Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250523APB_FTO_56651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-006-003/113
(AMAWAHI) 		1738008000NRG24250520230324563 25/05/2023 mehtap singh 1738008WL014517 mehtap singh 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049990092 mehtapsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-006-004/208
(AMAWAHI) 		1738008000NRG24250520230324276 25/05/2023 sunita 1738008WL014508 sunita 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-006-004/227
(AMAWAHI) 		1738008000NRG24250520230325694 25/05/2023 mehto bai 1738008WL014543 mehto bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 mehtobai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-006-004/247
(AMAWAHI) 		1738008000NRG24250520230324284 25/05/2023 kausha bai 1738008WL014508 kausha bai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 kaushabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24250520230324285 25/05/2023 umend 1738008WL014508 umend 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 umend NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-006-004/284-B
(AMAWAHI) 		1738008000NRG24250520230325703 25/05/2023 ravindara 1738008WL014543 ravindara 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 ravindara NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-006-005/359
(AMAWAHI) 		1738008000NRG24250520230325709 25/05/2023 govardhan 1738008WL014543 govardhan 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 govardhan NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-006-005/401-A
(AMAWAHI) 		1738008000NRG24250520230325711 25/05/2023 virendra meravi 1738008WL014543 virendra meravi 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 virendrameravi FINO PAYMENTS BANK LTD(608001)
9 PARASWADA MP-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24250520230324957 25/05/2023 seema 1738008WL014527 seema 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 seema NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24250520230322173 25/05/2023 Teksingh 1738008WL014427 Teksingh 00048 BKID0NAMRGB 1989 1989 Processed 30/05/2023 049990092 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-004/110
(RUPJHAR) 		1738008000NRG24250520230325255 25/05/2023 RUPSING 1738008WL014537 RUPSING 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 RUPSING CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-029-004/111
(RUPJHAR) 		1738008000NRG24250520230325256 25/05/2023 gajrabai 1738008WL014537 gajrabai 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 gajrabai CANARA BANK(508532)
13 PARASWADA MP-38-008-029-004/117
(RUPJHAR) 		1738008000NRG24250520230325257 25/05/2023 geeta 1738008WL014537 geeta 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 geeta STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-029-004/119
(RUPJHAR) 		1738008000NRG24250520230325259 25/05/2023 CHAIN SINGH 1738008WL014537 CHAIN SINGH 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24250520230325260 25/05/2023 RATAN 1738008WL014537 RATAN 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 RATAN NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24250520230325267 25/05/2023 MEETA BAI 1738008WL014537 MEETA BAI 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 MEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-004/131
(RUPJHAR) 		1738008000NRG24250520230325266 25/05/2023 surendra 1738008WL014537 surendra 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 surendra FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-029-004/138
(RUPJHAR) 		1738008000NRG24250520230325270 25/05/2023 syamvati 1738008WL014537 syamvati 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 syamvati NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-004/146
(RUPJHAR) 		1738008000NRG24250520230325271 25/05/2023 mukesh 1738008WL014537 mukesh 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 mukesh NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-029-004/170
(RUPJHAR) 		1738008000NRG24250520230325278 25/05/2023 MUKESH 1738008WL014537 MUKESH 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049990092 MUKESH STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-029-004/26
(RUPJHAR) 		1738008000NRG24250520230325289 25/05/2023 santosh 1738008WL014537 santosh 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-029-004/47-A
(RUPJHAR) 		1738008000NRG24250520230325298 25/05/2023 shardaprasad 1738008WL014537 shardaprasad 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049990092 shardaprasad NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-029-004/5
(RUPJHAR) 		1738008000NRG24250520230325302 25/05/2023 sunil 1738008WL014537 sunil 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24250520230325309 25/05/2023 kunti 1738008WL014537 kunti 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 kunti NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-004/63-B
(RUPJHAR) 		1738008000NRG24250520230325311 25/05/2023 maltibai 1738008WL014537 maltibai 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 maltibai FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24250520230325321 25/05/2023 kirtan 1738008WL014537 kirtan 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 kirtan NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24250520230325320 25/05/2023 rajkumar 1738008WL014537 rajkumar 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24250520230325322 25/05/2023 babulal adme 1738008WL014537 babulal adme 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049990092 babulaladme NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-029-004/80
(RUPJHAR) 		1738008000NRG24250520230325323 25/05/2023 JAMNA 1738008WL014537 JAMNA 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 JAMNA CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-029-004/88
(RUPJHAR) 		1738008000NRG24250520230325329 25/05/2023 ramlal 1738008WL014537 ramlal 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 ramlal NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-029-005/159-A
(RUPJHAR) 		1738008000NRG24250520230325339 25/05/2023 DULARI 1738008WL014537 DULARI 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24250520230325344 25/05/2023 ramesh 1738008WL014537 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 ramesh NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24250520230325347 25/05/2023 sunhe 1738008WL014537 sunhe 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 sunhe NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24250520230325348 25/05/2023 RAJKUMAR 1738008WL014537 RAJKUMAR 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-029-005/23-A
(RUPJHAR) 		1738008000NRG24250520230325349 25/05/2023 sadhana 1738008WL014537 sadhana 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 sadhana FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24250520230325351 25/05/2023 goverdhan 1738008WL014537 goverdhan 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-029-005/26
(RUPJHAR) 		1738008000NRG24250520230325352 25/05/2023 seema bai 1738008WL014537 seema bai 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 seemabai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-029-005/269
(RUPJHAR) 		1738008000NRG24250520230325354 25/05/2023 sunita 1738008WL014537 sunita 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 sunita NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24250520230325359 25/05/2023 ADVANTI 1738008WL014537 ADVANTI 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 ADVANTI NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-029-005/35
(RUPJHAR) 		1738008000NRG24250520230325362 25/05/2023 metanbai 1738008WL014537 metanbai 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 metanbai NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24250520230325369 25/05/2023 SHIVLAL 1738008WL014537 SHIVLAL 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-029-005/40-A
(RUPJHAR) 		1738008000NRG24250520230325375 25/05/2023 laxmi prasad 1738008WL014537 laxmi prasad 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-029-005/44-A
(RUPJHAR) 		1738008000NRG24250520230325378 25/05/2023 NAINTI 1738008WL014537 NAINTI 00048 BKID0NAMRGB 663 663 Processed 30/05/2023 049990092 NAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-029-005/50-A
(RUPJHAR) 		1738008000NRG24250520230325380 25/05/2023 KIRPAL 1738008WL014537 KIRPAL 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 KIRPAL STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-029-005/83
(RUPJHAR) 		1738008000NRG24250520230325385 25/05/2023 sumitra 1738008WL014537 sumitra 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 sumitra NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24250520230325388 25/05/2023 anelal 1738008WL014537 anelal 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 anelal NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-029-005/93
(RUPJHAR) 		1738008000NRG24250520230325389 25/05/2023 esvarta 1738008WL014537 esvarta 00048 BKID0NAMRGB 442 442 Processed 30/05/2023 049990092 esvarta FINO PAYMENTS BANK LTD(608001)
48 PARASWADA MP-38-008-037-002/336-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322461 25/05/2023 Latabai 1738008WL014445 Latabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Latabai NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-037-002/336-B
(MOHGAON(Mal)) 		1738008000NRG24250520230322462 25/05/2023 Divyabai 1738008WL014445 Divyabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Divyabai NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-037-002/341
(MOHGAON(Mal)) 		1738008000NRG24250520230322463 25/05/2023 Urmilabai 1738008WL014445 Urmilabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Urmilabai CANARA BANK(508532)
51 PARASWADA MP-38-008-037-002/345
(MOHGAON(Mal)) 		1738008000NRG24250520230322465 25/05/2023 Shivlal 1738008WL014445 Shivlal 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-037-002/346
(MOHGAON(Mal)) 		1738008000NRG24250520230322467 25/05/2023 narbadsingh 1738008WL014445 narbadsingh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-037-002/351
(MOHGAON(Mal)) 		1738008000NRG24250520230322469 25/05/2023 Birantabai 1738008WL014445 Birantabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Birantabai CANARA BANK(508532)
54 PARASWADA MP-38-008-037-002/357
(MOHGAON(Mal)) 		1738008000NRG24250520230322474 25/05/2023 Hirondabai 1738008WL014445 Hirondabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Hirondabai NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-037-002/359-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322476 25/05/2023 partap 1738008WL014445 partap 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 partap NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-037-002/359-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322477 25/05/2023 sunita 1738008WL014445 sunita 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 sunita NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-037-002/367
(MOHGAON(Mal)) 		1738008000NRG24250520230322480 25/05/2023 Krishnabai 1738008WL014445 Krishnabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-037-002/367
(MOHGAON(Mal)) 		1738008000NRG24250520230322481 25/05/2023 Ramesh 1738008WL014445 Ramesh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-037-002/373
(MOHGAON(Mal)) 		1738008000NRG24250520230322483 25/05/2023 Premsingh 1738008WL014445 Premsingh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-037-002/376
(MOHGAON(Mal)) 		1738008000NRG24250520230322487 25/05/2023 Ramkishor 1738008WL014445 Ramkishor 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-037-002/381
(MOHGAON(Mal)) 		1738008000NRG24250520230322489 25/05/2023 Kasturabai 1738008WL014445 Kasturabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Kasturabai NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-037-002/381
(MOHGAON(Mal)) 		1738008000NRG24250520230322490 25/05/2023 Mannalal 1738008WL014445 Mannalal 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Mannalal NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-037-002/381-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322492 25/05/2023 sarita 1738008WL014445 sarita 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 sarita NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-037-002/385
(MOHGAON(Mal)) 		1738008000NRG24250520230322493 25/05/2023 Ramkali 1738008WL014445 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Ramkali CANARA BANK(508532)
65 PARASWADA MP-38-008-037-002/432
(MOHGAON(Mal)) 		1738008000NRG24250520230322501 25/05/2023 Dasvanti 1738008WL014445 Dasvanti 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Dasvanti CANARA BANK(508532)
66 PARASWADA MP-38-008-037-002/474-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322503 25/05/2023 Shyambati 1738008WL014445 Shyambati 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Shyambati CANARA BANK(508532)
67 PARASWADA MP-38-008-037-005/105
(MOHGAON(Mal)) 		1738008000NRG24250520230322359 25/05/2023 sohansingh 1738008WL014436 sohansingh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 sohansingh STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24250520230322360 25/05/2023 devram 1738008WL014436 devram 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 devram NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24250520230322361 25/05/2023 Ramkali 1738008WL014436 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-037-005/109-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322362 25/05/2023 kamlesh 1738008WL014436 kamlesh 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049990092 kamlesh STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24250520230322364 25/05/2023 Dhansingh 1738008WL014436 Dhansingh 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 Dhansingh STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-037-005/113-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322367 25/05/2023 Anil 1738008WL014436 Anil 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24250520230322375 25/05/2023 madanlal 1738008WL014436 madanlal 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 madanlal NARMADA JHABUA GRAMIN BANK(508515)
74 PARASWADA MP-38-008-037-005/129
(MOHGAON(Mal)) 		1738008000NRG24250520230322378 25/05/2023 Dinesh 1738008WL014436 Dinesh 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
75 PARASWADA MP-38-008-037-005/134
(MOHGAON(Mal)) 		1738008000NRG24250520230322381 25/05/2023 imlabai 1738008WL014436 imlabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 imlabai NARMADA JHABUA GRAMIN BANK(508515)
76 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24250520230322384 25/05/2023 krapal singh 1738008WL014436 krapal singh 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
77 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24250520230322388 25/05/2023 sakharam 1738008WL014436 sakharam 00048 BKID0NAMRGB 221 221 Processed 30/05/2023 049990092 sakharam NARMADA JHABUA GRAMIN BANK(508515)
78 PARASWADA MP-38-008-037-005/28
(MOHGAON(Mal)) 		1738008000NRG24250520230322390 25/05/2023 Shivprasad 1738008WL014436 Shivprasad 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
79 PARASWADA MP-38-008-037-005/30-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322392 25/05/2023 GAJENDRA RAHANGDALE 1738008WL014436 GAJENDRA RAHANGDALE 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 GAJENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-037-005/34
(MOHGAON(Mal)) 		1738008000NRG24250520230322395 25/05/2023 ramkishor 1738008WL014436 ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
81 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24250520230322401 25/05/2023 seemabai 1738008WL014436 seemabai 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 seemabai NARMADA JHABUA GRAMIN BANK(508515)
82 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24250520230322407 25/05/2023 Dalakram 1738008WL014436 Dalakram 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Dalakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 PARASWADA MP-38-008-037-005/5
(MOHGAON(Mal)) 		1738008000NRG24250520230322408 25/05/2023 GOURISHANKAR 1738008WL014436 GOURISHANKAR 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
84 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322411 25/05/2023 Sombati 1738008WL014436 Sombati 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 Sombati CANARA BANK(508532)
85 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322412 25/05/2023 nirmlabai 1738008WL014436 nirmlabai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 nirmlabai CANARA BANK(508532)
86 PARASWADA MP-38-008-037-005/64
(MOHGAON(Mal)) 		1738008000NRG24250520230322413 25/05/2023 salikram 1738008WL014436 salikram 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 salikram NARMADA JHABUA GRAMIN BANK(508515)
87 PARASWADA MP-38-008-037-005/7
(MOHGAON(Mal)) 		1738008000NRG24250520230322415 25/05/2023 tarabai 1738008WL014436 tarabai 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049990092 tarabai NARMADA JHABUA GRAMIN BANK(508515)
88 PARASWADA MP-38-008-037-005/70
(MOHGAON(Mal)) 		1738008000NRG24250520230322416 25/05/2023 surendra 1738008WL014436 surendra 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 surendra NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322419 25/05/2023 arvind 1738008WL014436 arvind 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049990092 arvind STATE BANK OF INDIA(508548)
SubTotal 95914 95914
90 PARASWADA MP-38-008-007-001/328
(BHIDI) 		1738008000NRG24250520230320490 25/05/2023 SHAILENDRA 1738008WL014390 SHAILENDRA 00078 CNRB0017712 2652 2652 Processed 30/05/2023 049990092 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
91 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24250520230326660 25/05/2023 shankarlal 1738008WL014575 shankarlal 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049990092 shankarlal CANARA BANK(508532)
92 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24250520230322437 25/05/2023 umeshwari 1738008WL014438 umeshwari 00078 CNRB0017712 442 442 Processed 30/05/2023 049990092 umeshwari STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-037-002/348
(MOHGAON(Mal)) 		1738008000NRG24250520230322468 25/05/2023 sukhvanti 1738008WL014445 sukhvanti 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049990092 sukhvanti CANARA BANK(508532)
94 PARASWADA MP-38-008-037-002/376
(MOHGAON(Mal)) 		1738008000NRG24250520230322486 25/05/2023 Imlabai 1738008WL014445 Imlabai 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049990092 Imlabai CANARA BANK(508532)
95 PARASWADA MP-38-008-037-005/116
(MOHGAON(Mal)) 		1738008000NRG24250520230322370 25/05/2023 Hemlata thakre 1738008WL014436 Hemlata thakre 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049990092 Hemlatathakre CANARA BANK(508532)
96 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24250520230326324 25/05/2023 chainlal 1738008WL014564 chainlal 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 chainlal CANARA BANK(508532)
97 PARASWADA MP-38-008-042-001/74
(BHIKEWARA) 		1738008000NRG24250520230326325 25/05/2023 thaganbai 1738008WL014564 thaganbai 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 thaganbai CANARA BANK(508532)
98 PARASWADA MP-38-008-042-002/102
(BHIKEWARA) 		1738008000NRG24250520230325003 25/05/2023 parmanand 1738008WL014529 parmanand 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049990092 parmanand CANARA BANK(508532)
99 PARASWADA MP-38-008-042-003/112
(BHIKEWARA) 		1738008000NRG24250520230326332 25/05/2023 ruplal 1738008WL014564 ruplal 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 ruplal AXIS BANK(607153)
100 PARASWADA MP-38-008-042-003/14
(BHIKEWARA) 		1738008000NRG24250520230326339 25/05/2023 angad 1738008WL014564 angad 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 angad FINO PAYMENTS BANK LTD(608001)
101 PARASWADA MP-38-008-042-003/50
(BHIKEWARA) 		1738008000NRG24250520230326340 25/05/2023 laxmibai 1738008WL014564 laxmibai 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 laxmibai CANARA BANK(508532)
102 PARASWADA MP-38-008-042-003/53
(BHIKEWARA) 		1738008000NRG24250520230326344 25/05/2023 narendra 1738008WL014564 narendra 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 narendra CANARA BANK(508532)
103 PARASWADA MP-38-008-042-003/60
(BHIKEWARA) 		1738008000NRG24250520230326346 25/05/2023 surendra 1738008WL014564 surendra 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 surendra ICICI BANK LTD(508534)
104 PARASWADA MP-38-008-042-003/63
(BHIKEWARA) 		1738008000NRG24250520230326348 25/05/2023 hemchand 1738008WL014564 hemchand 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 hemchand CANARA BANK(508532)
105 PARASWADA MP-38-008-042-003/63
(BHIKEWARA) 		1738008000NRG24250520230326349 25/05/2023 sangita 1738008WL014564 sangita 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049990092 sangita CANARA BANK(508532)
106 PARASWADA MP-38-008-042-003/69
(BHIKEWARA) 		1738008000NRG24250520230326350 25/05/2023 bayatrabai 1738008WL014564 bayatrabai 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 bayatrabai CANARA BANK(508532)
107 PARASWADA MP-38-008-042-003/71
(BHIKEWARA) 		1738008000NRG24250520230326355 25/05/2023 brajllal 1738008WL014564 brajllal 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 brajllal STATE BANK OF INDIA(508548)
108 PARASWADA MP-38-008-042-003/78-A
(BHIKEWARA) 		1738008000NRG24250520230326358 25/05/2023 debidyal 1738008WL014564 debidyal 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 debidyal CANARA BANK(508532)
109 PARASWADA MP-38-008-042-003/78-A
(BHIKEWARA) 		1738008000NRG24250520230326359 25/05/2023 Rahul 1738008WL014564 Rahul 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 Rahul CANARA BANK(508532)
110 PARASWADA MP-38-008-042-003/97
(BHIKEWARA) 		1738008000NRG24250520230326371 25/05/2023 vimlabai 1738008WL014564 vimlabai 00078 CNRB0017712 3315 3315 Processed 30/05/2023 049990092 vimlabai CANARA BANK(508532)
SubTotal 55029 55029
111 PARASWADA MP-38-008-006-003/111
(AMAWAHI) 		1738008000NRG24250520230324562 25/05/2023 mathura bai 1738008WL014517 mathura bai 00078 CNRB0017713 1105 1105 Processed 30/05/2023 049990092 mathurabai STATE BANK OF INDIA(508548)
112 PARASWADA MP-38-008-006-003/128
(AMAWAHI) 		1738008000NRG24250520230324572 25/05/2023 BHARTIBAI 1738008WL014517 BHARTIBAI 00078 CNRB0017713 1105 1105 Processed 30/05/2023 049990092 BHARTIBAI CANARA BANK(508532)
113 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24250520230324580 25/05/2023 raj kumar 1738008WL014517 raj kumar 00078 CNRB0017713 1326 1326 Processed 30/05/2023 049990092 rajkumar CANARA BANK(508532)
114 PARASWADA MP-38-008-006-003/72-A
(AMAWAHI) 		1738008000NRG24250520230324589 25/05/2023 ANITA 1738008WL014517 ANITA 00078 CNRB0017713 1105 1105 Processed 30/05/2023 049990092 ANITA CANARA BANK(508532)
115 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24250520230324592 25/05/2023 Rewanti bai 1738008WL014517 Rewanti bai 00078 CNRB0017713 1326 1326 Processed 30/05/2023 049990092 Rewantibai CANARA BANK(508532)
116 PARASWADA MP-38-008-006-004/220
(AMAWAHI) 		1738008000NRG24250520230324280 25/05/2023 jhamli bai 1738008WL014508 jhamli bai 00078 CNRB0017713 1547 1547 Processed 30/05/2023 049990092 jhamlibai CANARA BANK(508532)
117 PARASWADA MP-38-008-006-004/243
(AMAWAHI) 		1738008000NRG24250520230324281 25/05/2023 Ramkali 1738008WL014508 Ramkali 00078 CNRB0017713 1547 1547 Processed 30/05/2023 049990092 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
118 PARASWADA MP-38-008-006-004/251-A
(AMAWAHI) 		1738008000NRG24250520230325698 25/05/2023 janki 1738008WL014543 janki 00078 CNRB0017713 1326 1326 Processed 30/05/2023 049990092 janki CANARA BANK(508532)
119 PARASWADA MP-38-008-006-006/17-B
(AMAWAHI) 		1738008000NRG24250520230324931 25/05/2023 DEVSINGH 1738008WL014527 DEVSINGH 00078 CNRB0017713 1547 1547 Processed 30/05/2023 049990092 DEVSINGH CANARA BANK(508532)
120 PARASWADA MP-38-008-006-006/38
(AMAWAHI) 		1738008000NRG24250520230324952 25/05/2023 mamta bai 1738008WL014527 mamta bai 00078 CNRB0017713 1105 1105 Processed 30/05/2023 049990092 mamtabai CANARA BANK(508532)
121 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24250520230324955 25/05/2023 rewtan 1738008WL014527 rewtan 00078 CNRB0017713 1547 1547 Processed 30/05/2023 049990092 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
122 PARASWADA MP-38-008-029-004/121
(RUPJHAR) 		1738008000NRG24250520230325262 25/05/2023 rupvanti 1738008WL014537 rupvanti 00078 CNRB0017713 221 221 Processed 30/05/2023 049990092 rupvanti INDIA POST PAYMENTS BANK LIMITED(508528)
123 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008000NRG24250520230325264 25/05/2023 Ramesh 1738008WL014537 Ramesh 00078 CNRB0017713 884 884 Processed 30/05/2023 049990092 Ramesh CANARA BANK(508532)
124 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24250520230325282 25/05/2023 VENESWARI 1738008WL014537 VENESWARI 00078 CNRB0017713 1105 1105 Processed 30/05/2023 049990092 VENESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PARASWADA MP-38-008-029-004/30
(RUPJHAR) 		1738008000NRG24250520230325291 25/05/2023 KESHAR bAi 1738008WL014537 KESHAR bAi 00078 CNRB0017713 221 221 Processed 30/05/2023 049990092 KESHARbAi STATE BANK OF INDIA(508548)
126 PARASWADA MP-38-008-029-004/457
(RUPJHAR) 		1738008000NRG24250520230325296 25/05/2023 DILEEP 1738008WL014537 DILEEP 00078 CNRB0017713 663 663 Processed 30/05/2023 049990092 DILEEP CANARA BANK(508532)
127 PARASWADA MP-38-008-029-004/69
(RUPJHAR) 		1738008000NRG24250520230325315 25/05/2023 parvati 1738008WL014537 parvati 00078 CNRB0017713 221 221 Processed 30/05/2023 049990092 parvati CANARA BANK(508532)
128 PARASWADA MP-38-008-029-004/72-A
(RUPJHAR) 		1738008000NRG24250520230325319 25/05/2023 mamta 1738008WL014537 mamta 00078 CNRB0017713 221 221 Processed 30/05/2023 049990092 mamta CANARA BANK(508532)
129 PARASWADA MP-38-008-029-004/82
(RUPJHAR) 		1738008000NRG24250520230325324 25/05/2023 BISHARO 1738008WL014537 BISHARO 00078 CNRB0017713 884 884 Processed 30/05/2023 049990092 BISHARO CANARA BANK(508532)
130 PARASWADA MP-38-008-029-005/11
(RUPJHAR) 		1738008000NRG24250520230325332 25/05/2023 nirmala 1738008WL014537 nirmala 00078 CNRB0017713 442 442 Processed 30/05/2023 049990092 nirmala CANARA BANK(508532)
131 PARASWADA MP-38-008-029-005/20
(RUPJHAR) 		1738008000NRG24250520230325342 25/05/2023 ramesh 1738008WL014537 ramesh 00078 CNRB0017713 663 663 Processed 30/05/2023 049990092 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 PARASWADA MP-38-008-029-005/21
(RUPJHAR) 		1738008000NRG24250520230325343 25/05/2023 SUNITA 1738008WL014537 SUNITA 00078 CNRB0017713 442 442 Processed 30/05/2023 049990092 SUNITA CANARA BANK(508532)
133 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24250520230325346 25/05/2023 KUSHALYA 1738008WL014537 KUSHALYA 00078 CNRB0017713 442 442 Processed 30/05/2023 049990092 KUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PARASWADA MP-38-008-029-005/30
(RUPJHAR) 		1738008000NRG24250520230325356 25/05/2023 kawsalya 1738008WL014537 kawsalya 00078 CNRB0017713 442 442 Processed 30/05/2023 049990092 kawsalya CANARA BANK(508532)
135 PARASWADA MP-38-008-029-005/40
(RUPJHAR) 		1738008000NRG24250520230325374 25/05/2023 INDAL 1738008WL014537 INDAL 00078 CNRB0017713 221 221 Processed 30/05/2023 049990092 INDAL CANARA BANK(508532)
SubTotal 21658 21658
136 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24250520230322278 25/05/2023 Navina 1738008WL014434 Navina 00089 CBIN0282041 1547 1547 Processed 30/05/2023 049990092 Navina CENTRAL BANK OF INDIA(607115)
137 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24250520230322299 25/05/2023 Pramod hirwane 1738008WL014434 Pramod hirwane 00089 CBIN0282041 1547 1547 Processed 30/05/2023 049990092 Pramodhirwane BANK OF BARODA(606985)
SubTotal 3094 3094
138 PARASWADA MP-38-008-006-003/104
(AMAWAHI) 		1738008000NRG24250520230325659 25/05/2023 prabha 1738008WL014543 prabha 00089 CBIN0282832 1105 1105 Processed 30/05/2023 049990092 prabha NARMADA JHABUA GRAMIN BANK(508515)
139 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24250520230324560 25/05/2023 jaichand 1738008WL014517 jaichand 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 jaichand CENTRAL BANK OF INDIA(607115)
140 PARASWADA MP-38-008-006-003/108
(AMAWAHI) 		1738008000NRG24250520230325662 25/05/2023 shushil kumar 1738008WL014543 shushil kumar 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 shushilkumar CENTRAL BANK OF INDIA(607115)
141 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24250520230325664 25/05/2023 jai singh 1738008WL014543 jai singh 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 jaisingh CENTRAL BANK OF INDIA(607115)
142 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24250520230324568 25/05/2023 narendra 1738008WL014517 narendra 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 narendra CENTRAL BANK OF INDIA(607115)
143 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24250520230324578 25/05/2023 bharat lal 1738008WL014517 bharat lal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 bharatlal CENTRAL BANK OF INDIA(607115)
144 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24250520230324582 25/05/2023 sampat 1738008WL014517 sampat 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 sampat STATE BANK OF INDIA(508548)
145 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24250520230325680 25/05/2023 dilip 1738008WL014543 dilip 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24250520230325683 25/05/2023 hansram 1738008WL014543 hansram 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 hansram STATE BANK OF INDIA(508548)
147 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24250520230324590 25/05/2023 samaru singh 1738008WL014517 samaru singh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 samarusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24250520230325686 25/05/2023 lekh singh markam 1738008WL014543 lekh singh markam 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 lekhsinghmarkam CENTRAL BANK OF INDIA(607115)
149 PARASWADA MP-38-008-006-003/98
(AMAWAHI) 		1738008000NRG24250520230325690 25/05/2023 chamhar singh 1738008WL014543 chamhar singh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 chamharsingh CENTRAL BANK OF INDIA(607115)
150 PARASWADA MP-38-008-006-006/12
(AMAWAHI) 		1738008000NRG24250520230324924 25/05/2023 dhanraj 1738008WL014527 dhanraj 00089 CBIN0282832 1326 1326 Processed 30/05/2023 049990092 dhanraj CENTRAL BANK OF INDIA(607115)
151 PARASWADA MP-38-008-029-002/108
(RUPJHAR) 		1738008000NRG24250520230325251 25/05/2023 Pushplata Masram 1738008WL014537 Pushplata Masram 00089 CBIN0282832 221 221 Processed 30/05/2023 049990092 PushplataMasram FINO PAYMENTS BANK LTD(608001)
152 PARASWADA MP-38-008-029-004/13
(RUPJHAR) 		1738008000NRG24250520230325265 25/05/2023 sangita 1738008WL014537 sangita 00089 CBIN0282832 442 442 Processed 30/05/2023 049990092 sangita CENTRAL BANK OF INDIA(607115)
153 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24250520230325273 25/05/2023 hemraj 1738008WL014537 hemraj 00089 CBIN0282832 884 884 Processed 30/05/2023 049990092 hemraj NARMADA JHABUA GRAMIN BANK(508515)
154 PARASWADA MP-38-008-029-004/16-A
(RUPJHAR) 		1738008000NRG24250520230325274 25/05/2023 rajesh 1738008WL014537 rajesh 00089 CBIN0282832 442 442 Processed 30/05/2023 049990092 rajesh CENTRAL BANK OF INDIA(607115)
155 PARASWADA MP-38-008-029-004/16-B
(RUPJHAR) 		1738008000NRG24250520230325276 25/05/2023 RAMBATTI 1738008WL014537 RAMBATTI 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 RAMBATTI CENTRAL BANK OF INDIA(607115)
156 PARASWADA MP-38-008-029-004/170
(RUPJHAR) 		1738008000NRG24250520230325279 25/05/2023 Varsha 1738008WL014537 Varsha 00089 CBIN0282832 884 884 Processed 30/05/2023 049990092 Varsha CENTRAL BANK OF INDIA(607115)
157 PARASWADA MP-38-008-029-004/174
(RUPJHAR) 		1738008000NRG24250520230325281 25/05/2023 PRAKASH 1738008WL014537 PRAKASH 00089 CBIN0282832 1105 1105 Processed 30/05/2023 049990092 PRAKASH CENTRAL BANK OF INDIA(607115)
158 PARASWADA MP-38-008-029-004/19
(RUPJHAR) 		1738008000NRG24250520230325283 25/05/2023 MR.KAVITA BAI UIKEY 1738008WL014537 MR.KAVITA BAI UIKEY 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 MR.KAVITABAIUIKEY CENTRAL BANK OF INDIA(607115)
159 PARASWADA MP-38-008-029-004/190
(RUPJHAR) 		1738008000NRG24250520230325284 25/05/2023 goutam 1738008WL014537 goutam 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 goutam CENTRAL BANK OF INDIA(607115)
160 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24250520230325286 25/05/2023 Jyoti sonwane 1738008WL014537 Jyoti sonwane 00089 CBIN0282832 442 442 Processed 30/05/2023 049990092 Jyotisonwane STATE BANK OF INDIA(508548)
161 PARASWADA MP-38-008-029-004/23
(RUPJHAR) 		1738008000NRG24250520230325288 25/05/2023 pushpa 1738008WL014537 pushpa 00089 CBIN0282832 221 221 Processed 30/05/2023 049990092 pushpa CENTRAL BANK OF INDIA(607115)
162 PARASWADA MP-38-008-029-004/49
(RUPJHAR) 		1738008000NRG24250520230325300 25/05/2023 ramesh 1738008WL014537 ramesh 00089 CBIN0282832 221 221 Processed 30/05/2023 049990092 ramesh CENTRAL BANK OF INDIA(607115)
163 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24250520230325304 25/05/2023 jageswar 1738008WL014537 jageswar 00089 CBIN0282832 663 663 Rejected 30/05/2023 049990092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24250520230325305 25/05/2023 SISHUPAL 1738008WL014537 SISHUPAL 00089 CBIN0282832 442 442 Processed 30/05/2023 049990092 SISHUPAL CENTRAL BANK OF INDIA(607115)
165 PARASWADA MP-38-008-029-004/8261-C
(RUPJHAR) 		1738008000NRG24250520230325325 25/05/2023 SULOCHANA 1738008WL014537 SULOCHANA 00089 CBIN0282832 442 442 Processed 30/05/2023 049990092 SULOCHANA CENTRAL BANK OF INDIA(607115)
166 PARASWADA MP-38-008-029-004/84
(RUPJHAR) 		1738008000NRG24250520230325326 25/05/2023 sankar 1738008WL014537 sankar 00089 CBIN0282832 221 221 Processed 30/05/2023 049990092 sankar CENTRAL BANK OF INDIA(607115)
167 PARASWADA MP-38-008-029-004/88-B
(RUPJHAR) 		1738008000NRG24250520230325331 25/05/2023 RAJENDRA 1738008WL014537 RAJENDRA 00089 CBIN0282832 442 442 Processed 30/05/2023 049990092 RAJENDRA CENTRAL BANK OF INDIA(607115)
168 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24250520230325334 25/05/2023 Ramsingh 1738008WL014537 Ramsingh 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 PARASWADA MP-38-008-029-005/14-A
(RUPJHAR) 		1738008000NRG24250520230325336 25/05/2023 SHIVPRASAD 1738008WL014537 SHIVPRASAD 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
170 PARASWADA MP-38-008-029-005/39
(RUPJHAR) 		1738008000NRG24250520230325371 25/05/2023 GEETA 1738008WL014537 GEETA 00089 CBIN0282832 442 442 Processed 30/05/2023 049990092 GEETA STATE BANK OF INDIA(508548)
171 PARASWADA MP-38-008-029-005/44-A
(RUPJHAR) 		1738008000NRG24250520230325377 25/05/2023 KAMAL 1738008WL014537 KAMAL 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 KAMAL CENTRAL BANK OF INDIA(607115)
172 PARASWADA MP-38-008-029-005/50-B
(RUPJHAR) 		1738008000NRG24250520230325382 25/05/2023 SAVITA 1738008WL014537 SAVITA 00089 CBIN0282832 884 884 Processed 30/05/2023 049990092 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PARASWADA MP-38-008-029-005/6
(RUPJHAR) 		1738008000NRG24250520230325383 25/05/2023 Rajkumar 1738008WL014537 Rajkumar 00089 CBIN0282832 663 663 Processed 30/05/2023 049990092 Rajkumar CENTRAL BANK OF INDIA(607115)
174 PARASWADA MP-38-008-037-002/376
(MOHGAON(Mal)) 		1738008000NRG24250520230322485 25/05/2023 Rup lal 1738008WL014445 Rup lal 00089 CBIN0282832 1547 1547 Processed 30/05/2023 049990092 Ruplal CENTRAL BANK OF INDIA(607115)
175 PARASWADA MP-38-008-037-002/381-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322491 25/05/2023 rajendra UIKEY 1738008WL014445 rajendra UIKEY 00089 CBIN0282832 1547 1547 Processed 30/05/2023 049990092 rajendraUIKEY CENTRAL BANK OF INDIA(607115)
176 PARASWADA MP-38-008-037-005/35
(MOHGAON(Mal)) 		1738008000NRG24250520230322396 25/05/2023 debeechand salikram sarnagat 1738008WL014436 debeechand salikram sarnagat 00089 CBIN0282832 1547 1547 Processed 30/05/2023 049990092 debeechandsalikramsarnagat STATE BANK OF INDIA(508548)
177 PARASWADA MP-38-008-037-005/35
(MOHGAON(Mal)) 		1738008000NRG24250520230322397 25/05/2023 deepa 1738008WL014436 deepa 00089 CBIN0282832 1547 1547 Processed 30/05/2023 049990092 deepa CENTRAL BANK OF INDIA(607115)
178 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24250520230322404 25/05/2023 bhumeshwari 1738008WL014436 bhumeshwari 00089 CBIN0282832 1547 1547 Processed 30/05/2023 049990092 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
179 PARASWADA MP-38-008-006-003/143-A
(AMAWAHI) 		1738008000NRG24250520230325675 25/05/2023 REKHA 1738008WL014543 REKHA 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049990092 REKHA STATE BANK OF INDIA(508548)
180 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24250520230322265 25/05/2023 Meerabai 1738008WL014434 Meerabai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Meerabai STATE BANK OF INDIA(508548)
181 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24250520230322264 25/05/2023 Vinod 1738008WL014434 Vinod 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Vinod STATE BANK OF INDIA(508548)
182 PARASWADA MP-38-008-015-002/103
(SAHEJANA BASTI) 		1738008000NRG24250520230322268 25/05/2023 sunita 1738008WL014434 sunita 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 sunita STATE BANK OF INDIA(508548)
183 PARASWADA MP-38-008-015-002/105
(SAHEJANA BASTI) 		1738008000NRG24250520230322269 25/05/2023 GYANDAS 1738008WL014434 GYANDAS 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 GYANDAS STATE BANK OF INDIA(508548)
184 PARASWADA MP-38-008-015-002/105
(SAHEJANA BASTI) 		1738008000NRG24250520230322270 25/05/2023 SANTOSHI 1738008WL014434 SANTOSHI 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 SANTOSHI STATE BANK OF INDIA(508548)
185 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24250520230322271 25/05/2023 phaggo bai 1738008WL014434 phaggo bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 phaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
186 PARASWADA MP-38-008-015-002/163
(SAHEJANA BASTI) 		1738008000NRG24250520230322274 25/05/2023 rukhmadi 1738008WL014434 rukhmadi 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 rukhmadi STATE BANK OF INDIA(508548)
187 PARASWADA MP-38-008-015-002/177
(SAHEJANA BASTI) 		1738008000NRG24250520230322276 25/05/2023 NAREND TILLSHI 1738008WL014434 NAREND TILLSHI 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 NARENDTILLSHI STATE BANK OF INDIA(508548)
188 PARASWADA MP-38-008-015-002/177
(SAHEJANA BASTI) 		1738008000NRG24250520230322277 25/05/2023 ramkali tillasi 1738008WL014434 ramkali tillasi 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 ramkalitillasi STATE BANK OF INDIA(508548)
189 PARASWADA MP-38-008-015-002/178
(SAHEJANA BASTI) 		1738008000NRG24250520230322279 25/05/2023 ANJUBAI 1738008WL014434 ANJUBAI 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 ANJUBAI STATE BANK OF INDIA(508548)
190 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24250520230322281 25/05/2023 manita 1738008WL014434 manita 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 manita NARMADA JHABUA GRAMIN BANK(508515)
191 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24250520230322280 25/05/2023 Manita 1738008WL014434 Manita 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Manita FINO PAYMENTS BANK LTD(608001)
192 PARASWADA MP-38-008-015-002/192
(SAHEJANA BASTI) 		1738008000NRG24250520230322283 25/05/2023 SUKHWARO 1738008WL014434 SUKHWARO 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 SUKHWARO STATE BANK OF INDIA(508548)
193 PARASWADA MP-38-008-015-002/192
(SAHEJANA BASTI) 		1738008000NRG24250520230322284 25/05/2023 Sunildas dharwe 1738008WL014434 Sunildas dharwe 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Sunildasdharwe FINO PAYMENTS BANK LTD(608001)
194 PARASWADA MP-38-008-015-002/194
(SAHEJANA BASTI) 		1738008000NRG24250520230322285 25/05/2023 mamtabai 1738008WL014434 mamtabai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 mamtabai STATE BANK OF INDIA(508548)
195 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008000NRG24250520230322287 25/05/2023 fagni bai 1738008WL014434 fagni bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049990092 fagnibai STATE BANK OF INDIA(508548)
196 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24250520230322290 25/05/2023 Lalita Bai 1738008WL014434 Lalita Bai 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 LalitaBai STATE BANK OF INDIA(508548)
197 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24250520230322291 25/05/2023 saemaro 1738008WL014434 saemaro 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 saemaro STATE BANK OF INDIA(508548)
198 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24250520230322292 25/05/2023 DEVKI 1738008WL014434 DEVKI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049990092 DEVKI CENTRAL BANK OF INDIA(607115)
199 PARASWADA MP-38-008-015-002/4
(SAHEJANA BASTI) 		1738008000NRG24250520230322293 25/05/2023 Vimalchand 1738008WL014434 Vimalchand 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Vimalchand CENTRAL BANK OF INDIA(607115)
200 PARASWADA MP-38-008-015-002/58
(SAHEJANA BASTI) 		1738008000NRG24250520230322295 25/05/2023 NAGESHWARI 1738008WL014434 NAGESHWARI 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 NAGESHWARI STATE BANK OF INDIA(508548)
201 PARASWADA MP-38-008-015-002/58
(SAHEJANA BASTI) 		1738008000NRG24250520230322294 25/05/2023 RAGUVIR 1738008WL014434 RAGUVIR 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049990092 RAGUVIR STATE BANK OF INDIA(508548)
202 PARASWADA MP-38-008-015-002/59
(SAHEJANA BASTI) 		1738008000NRG24250520230322296 25/05/2023 KAUSAL 1738008WL014434 KAUSAL 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 KAUSAL STATE BANK OF INDIA(508548)
203 PARASWADA MP-38-008-017-002/125-B
(SITADONGRI) 		1738008000NRG24250520230322163 25/05/2023 Saritabai 1738008WL014427 Saritabai 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 Saritabai STATE BANK OF INDIA(508548)
204 PARASWADA MP-38-008-017-002/127
(SITADONGRI) 		1738008000NRG24250520230322164 25/05/2023 Budiya 1738008WL014427 Budiya 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 Budiya STATE BANK OF INDIA(508548)
205 PARASWADA MP-38-008-017-002/143
(SITADONGRI) 		1738008000NRG24250520230322165 25/05/2023 Ratiyabai 1738008WL014427 Ratiyabai 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 Ratiyabai STATE BANK OF INDIA(508548)
206 PARASWADA MP-38-008-017-002/146
(SITADONGRI) 		1738008000NRG24250520230322166 25/05/2023 gngabai 1738008WL014427 gngabai 00415 SBIN0001168 1768 1768 Processed 30/05/2023 049990092 gngabai STATE BANK OF INDIA(508548)
207 PARASWADA MP-38-008-017-002/238
(SITADONGRI) 		1738008000NRG24250520230322170 25/05/2023 BASANT KUMAR DURWAY 1738008WL014427 BASANT KUMAR DURWAY 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 BASANTKUMARDURWAY STATE BANK OF INDIA(508548)
208 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008000NRG24250520230322171 25/05/2023 Dshavanati 1738008WL014427 Dshavanati 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 Dshavanati STATE BANK OF INDIA(508548)
209 PARASWADA MP-38-008-017-002/92
(SITADONGRI) 		1738008000NRG24250520230322172 25/05/2023 Fulkanbai 1738008WL014427 Fulkanbai 00415 SBIN0001168 1768 1768 Processed 30/05/2023 049990092 Fulkanbai STATE BANK OF INDIA(508548)
210 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24250520230322174 25/05/2023 Suresh Markam 1738008WL014427 Suresh Markam 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 SureshMarkam STATE BANK OF INDIA(508548)
211 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24250520230322175 25/05/2023 vimla bai 1738008WL014427 vimla bai 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 vimlabai STATE BANK OF INDIA(508548)
212 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008000NRG24250520230322177 25/05/2023 Shantibai 1738008WL014427 Shantibai 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 Shantibai STATE BANK OF INDIA(508548)
213 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008000NRG24250520230322180 25/05/2023 Dhanbati bai 1738008WL014427 Dhanbati bai 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 Dhanbatibai STATE BANK OF INDIA(508548)
214 PARASWADA MP-38-008-017-003/210
(SITADONGRI) 		1738008000NRG24250520230322181 25/05/2023 Janiyabai 1738008WL014427 Janiyabai 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 Janiyabai STATE BANK OF INDIA(508548)
215 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG24250520230322183 25/05/2023 Amita Bai 1738008WL014427 Amita Bai 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 AmitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG24250520230322182 25/05/2023 SANTOSH 1738008WL014427 SANTOSH 00415 SBIN0001168 1989 1989 Processed 30/05/2023 049990092 SANTOSH STATE BANK OF INDIA(508548)
217 PARASWADA MP-38-008-021-002/17
(KORJA) 		1738008000NRG24250520230322600 25/05/2023 ashok 1738008WL014448 ashok 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 ashok STATE BANK OF INDIA(508548)
218 PARASWADA MP-38-008-029-004/17
(RUPJHAR) 		1738008000NRG24250520230325277 25/05/2023 devendra 1738008WL014537 devendra 00415 SBIN0001168 884 884 Processed 30/05/2023 049990092 devendra STATE BANK OF INDIA(508548)
219 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24250520230325287 25/05/2023 MEENA 1738008WL014537 MEENA 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 MEENA STATE BANK OF INDIA(508548)
220 PARASWADA MP-38-008-029-004/58
(RUPJHAR) 		1738008000NRG24250520230325306 25/05/2023 savita 1738008WL014537 savita 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 savita STATE BANK OF INDIA(508548)
221 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24250520230325328 25/05/2023 PREMLATA 1738008WL014537 PREMLATA 00415 SBIN0001168 663 663 Processed 30/05/2023 049990092 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PARASWADA MP-38-008-029-004/88
(RUPJHAR) 		1738008000NRG24250520230325330 25/05/2023 sita bai 1738008WL014537 sita bai 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 sitabai STATE BANK OF INDIA(508548)
223 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24250520230325338 25/05/2023 tarwanti 1738008WL014537 tarwanti 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 tarwanti INDIA POST PAYMENTS BANK LIMITED(508528)
224 PARASWADA MP-38-008-029-005/19
(RUPJHAR) 		1738008000NRG24250520230325341 25/05/2023 GHUNABAI 1738008WL014537 GHUNABAI 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 GHUNABAI STATE BANK OF INDIA(508548)
225 PARASWADA MP-38-008-029-005/24
(RUPJHAR) 		1738008000NRG24250520230325350 25/05/2023 radhanbai 1738008WL014537 radhanbai 00415 SBIN0001168 663 663 Processed 30/05/2023 049990092 radhanbai STATE BANK OF INDIA(508548)
226 PARASWADA MP-38-008-029-005/26
(RUPJHAR) 		1738008000NRG24250520230325353 25/05/2023 Durgesh 1738008WL014537 Durgesh 00415 SBIN0001168 663 663 Processed 30/05/2023 049990092 Durgesh STATE BANK OF INDIA(508548)
227 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24250520230325364 25/05/2023 santlal 1738008WL014537 santlal 00415 SBIN0001168 221 221 Processed 30/05/2023 049990092 santlal STATE BANK OF INDIA(508548)
228 PARASWADA MP-38-008-029-005/36
(RUPJHAR) 		1738008000NRG24250520230325365 25/05/2023 surmila 1738008WL014537 surmila 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
229 PARASWADA MP-38-008-029-005/38
(RUPJHAR) 		1738008000NRG24250520230325370 25/05/2023 ashok 1738008WL014537 ashok 00415 SBIN0001168 221 221 Processed 30/05/2023 049990092 ashok NARMADA JHABUA GRAMIN BANK(508515)
230 PARASWADA MP-38-008-029-005/40-B
(RUPJHAR) 		1738008000NRG24250520230325376 25/05/2023 RANJANA 1738008WL014537 RANJANA 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 RANJANA STATE BANK OF INDIA(508548)
231 PARASWADA MP-38-008-029-005/50-A
(RUPJHAR) 		1738008000NRG24250520230325381 25/05/2023 SARITA 1738008WL014537 SARITA 00415 SBIN0001168 442 442 Processed 30/05/2023 049990092 SARITA GENERAL POST OFFICE(607245)
232 PARASWADA MP-38-008-057-001/113-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322300 25/05/2023 faggobai sonbirse 1738008WL014434 faggobai sonbirse 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 faggobaisonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
233 PARASWADA MP-38-008-057-001/128-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322304 25/05/2023 chandrakala 1738008WL014434 chandrakala 00415 SBIN0001168 663 663 Processed 30/05/2023 049990092 chandrakala STATE BANK OF INDIA(508548)
234 PARASWADA MP-38-008-057-001/161
(SAHEJANA BASTI) 		1738008000NRG24250520230322305 25/05/2023 JAGDEV 1738008WL014434 JAGDEV 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 JAGDEV STATE BANK OF INDIA(508548)
235 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322306 25/05/2023 lekhram 1738008WL014434 lekhram 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
236 PARASWADA MP-38-008-057-001/177-B
(SAHEJANA BASTI) 		1738008000NRG24250520230322308 25/05/2023 PUNAM 1738008WL014434 PUNAM 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 PUNAM STATE BANK OF INDIA(508548)
237 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24250520230322312 25/05/2023 LAXMI 1738008WL014434 LAXMI 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 LAXMI STATE BANK OF INDIA(508548)
238 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24250520230322311 25/05/2023 RAMESH 1738008WL014434 RAMESH 00415 SBIN0001168 663 663 Processed 30/05/2023 049990092 RAMESH STATE BANK OF INDIA(508548)
239 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24250520230322317 25/05/2023 Budhram 1738008WL014434 Budhram 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Budhram FINO PAYMENTS BANK LTD(608001)
240 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24250520230322315 25/05/2023 Kankar 1738008WL014434 Kankar 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Kankar STATE BANK OF INDIA(508548)
241 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322322 25/05/2023 Kavita kekti 1738008WL014434 Kavita kekti 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Kavitakekti STATE BANK OF INDIA(508548)
242 PARASWADA MP-38-008-057-001/59-B
(SAHEJANA BASTI) 		1738008000NRG24250520230322323 25/05/2023 GOPAL 1738008WL014434 GOPAL 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 GOPAL STATE BANK OF INDIA(508548)
243 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322325 25/05/2023 Anita 1738008WL014434 Anita 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Anita STATE BANK OF INDIA(508548)
244 PARASWADA MP-38-008-057-001/67-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322324 25/05/2023 Roshan Lal 1738008WL014434 Roshan Lal 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 RoshanLal NARMADA JHABUA GRAMIN BANK(508515)
245 PARASWADA MP-38-008-057-001/7
(SAHEJANA BASTI) 		1738008000NRG24250520230322326 25/05/2023 Nemichand 1738008WL014434 Nemichand 00415 SBIN0001168 1547 1547 Processed 30/05/2023 049990092 Nemichand STATE BANK OF INDIA(508548)
SubTotal 91494 91494
246 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24250520230324943 25/05/2023 ANITA 1738008WL014527 ANITA 00415 SBIN0004935 1547 1547 Processed 30/05/2023 049990092 ANITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
247 PARASWADA MP-38-008-006-003/101-A
(AMAWAHI) 		1738008000NRG24250520230324557 25/05/2023 raj kumar 1738008WL014517 raj kumar 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 rajkumar STATE BANK OF INDIA(508548)
248 PARASWADA MP-38-008-006-003/102
(AMAWAHI) 		1738008000NRG24250520230324558 25/05/2023 rashula bai 1738008WL014517 rashula bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 rashulabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24250520230325658 25/05/2023 ROSHNI 1738008WL014543 ROSHNI 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PARASWADA MP-38-008-006-003/105
(AMAWAHI) 		1738008000NRG24250520230325660 25/05/2023 samila bai 1738008WL014543 samila bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 samilabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 PARASWADA MP-38-008-006-003/105-A
(AMAWAHI) 		1738008000NRG24250520230325661 25/05/2023 hirmota bai 1738008WL014543 hirmota bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 hirmotabai STATE BANK OF INDIA(508548)
252 PARASWADA MP-38-008-006-003/109
(AMAWAHI) 		1738008000NRG24250520230325663 25/05/2023 laxmi bai 1738008WL014543 laxmi bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 laxmibai STATE BANK OF INDIA(508548)
253 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG24250520230324565 25/05/2023 kunti bai 1738008WL014517 kunti bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24250520230324566 25/05/2023 DHANENDAR 1738008WL014517 DHANENDAR 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 DHANENDAR STATE BANK OF INDIA(508548)
255 PARASWADA MP-38-008-006-003/120
(AMAWAHI) 		1738008000NRG24250520230325665 25/05/2023 VIJENDRA 1738008WL014543 VIJENDRA 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 VIJENDRA STATE BANK OF INDIA(508548)
256 PARASWADA MP-38-008-006-003/124-B
(AMAWAHI) 		1738008000NRG24250520230324567 25/05/2023 Hemvati 1738008WL014517 Hemvati 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
257 PARASWADA MP-38-008-006-003/125
(AMAWAHI) 		1738008000NRG24250520230325666 25/05/2023 LEKHAN 1738008WL014543 LEKHAN 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 LEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 PARASWADA MP-38-008-006-003/126-A
(AMAWAHI) 		1738008000NRG24250520230324569 25/05/2023 sarla bai 1738008WL014517 sarla bai 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 sarlabai STATE BANK OF INDIA(508548)
259 PARASWADA MP-38-008-006-003/127
(AMAWAHI) 		1738008000NRG24250520230324570 25/05/2023 syam batti 1738008WL014517 syam batti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 syambatti INDIA POST PAYMENTS BANK LIMITED(508528)
260 PARASWADA MP-38-008-006-003/127-A
(AMAWAHI) 		1738008000NRG24250520230324571 25/05/2023 SURMILA 1738008WL014517 SURMILA 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 SURMILA STATE BANK OF INDIA(508548)
261 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24250520230324574 25/05/2023 charan singh 1738008WL014517 charan singh 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 charansingh STATE BANK OF INDIA(508548)
262 PARASWADA MP-38-008-006-003/128-A
(AMAWAHI) 		1738008000NRG24250520230324573 25/05/2023 nirmala bai 1738008WL014517 nirmala bai 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 PARASWADA MP-38-008-006-003/129
(AMAWAHI) 		1738008000NRG24250520230324575 25/05/2023 jewanti bai 1738008WL014517 jewanti bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 jewantibai STATE BANK OF INDIA(508548)
264 PARASWADA MP-38-008-006-003/130
(AMAWAHI) 		1738008000NRG24250520230324576 25/05/2023 rahul markam 1738008WL014517 rahul markam 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 rahulmarkam STATE BANK OF INDIA(508548)
265 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24250520230324577 25/05/2023 Gukul 1738008WL014517 Gukul 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Gukul STATE BANK OF INDIA(508548)
266 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24250520230324579 25/05/2023 sanjay 1738008WL014517 sanjay 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 sanjay STATE BANK OF INDIA(508548)
267 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24250520230324581 25/05/2023 JAGESHWARI 1738008WL014517 JAGESHWARI 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 JAGESHWARI STATE BANK OF INDIA(508548)
268 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24250520230325667 25/05/2023 harnam 1738008WL014543 harnam 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 harnam STATE BANK OF INDIA(508548)
269 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24250520230325668 25/05/2023 URMILA 1738008WL014543 URMILA 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24250520230325669 25/05/2023 yashoda bai 1738008WL014543 yashoda bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 yashodabai STATE BANK OF INDIA(508548)
271 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24250520230325672 25/05/2023 dhirpal dhurve 1738008WL014543 dhirpal dhurve 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 dhirpaldhurve STATE BANK OF INDIA(508548)
272 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24250520230325671 25/05/2023 emla bai 1738008WL014543 emla bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 emlabai STATE BANK OF INDIA(508548)
273 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24250520230325673 25/05/2023 gaytri 1738008WL014543 gaytri 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
274 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24250520230325674 25/05/2023 fulwanti 1738008WL014543 fulwanti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 fulwanti STATE BANK OF INDIA(508548)
275 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24250520230324583 25/05/2023 rameshwari 1738008WL014517 rameshwari 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
276 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24250520230324584 25/05/2023 amina markam 1738008WL014517 amina markam 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 aminamarkam STATE BANK OF INDIA(508548)
277 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24250520230324585 25/05/2023 gajendra markam 1738008WL014517 gajendra markam 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 gajendramarkam STATE BANK OF INDIA(508548)
278 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24250520230324587 25/05/2023 balaram 1738008WL014517 balaram 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 balaram STATE BANK OF INDIA(508548)
279 PARASWADA MP-38-008-006-003/146
(AMAWAHI) 		1738008000NRG24250520230325677 25/05/2023 son kuwar 1738008WL014543 son kuwar 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 sonkuwar STATE BANK OF INDIA(508548)
280 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24250520230325679 25/05/2023 mira bai 1738008WL014543 mira bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 mirabai STATE BANK OF INDIA(508548)
281 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24250520230325682 25/05/2023 suresh 1738008WL014543 suresh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 suresh STATE BANK OF INDIA(508548)
282 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24250520230325684 25/05/2023 jewanti 1738008WL014543 jewanti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 jewanti INDIA POST PAYMENTS BANK LIMITED(508528)
283 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24250520230324591 25/05/2023 man singh 1738008WL014517 man singh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 mansingh STATE BANK OF INDIA(508548)
284 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24250520230325688 25/05/2023 ragini 1738008WL014543 ragini 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
285 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24250520230325687 25/05/2023 ramkishor 1738008WL014543 ramkishor 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 ramkishor STATE BANK OF INDIA(508548)
286 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24250520230325689 25/05/2023 anusuiya 1738008WL014543 anusuiya 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 anusuiya STATE BANK OF INDIA(508548)
287 PARASWADA MP-38-008-006-004/201
(AMAWAHI) 		1738008000NRG24250520230325692 25/05/2023 sankarlal 1738008WL014543 sankarlal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 sankarlal STATE BANK OF INDIA(508548)
288 PARASWADA MP-38-008-006-004/208
(AMAWAHI) 		1738008000NRG24250520230324277 25/05/2023 RAJNI 1738008WL014508 RAJNI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 RAJNI STATE BANK OF INDIA(508548)
289 PARASWADA MP-38-008-006-004/209
(AMAWAHI) 		1738008000NRG24250520230324278 25/05/2023 maniram 1738008WL014508 maniram 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 maniram STATE BANK OF INDIA(508548)
290 PARASWADA MP-38-008-006-004/218-A
(AMAWAHI) 		1738008000NRG24250520230324279 25/05/2023 urmila bai 1738008WL014508 urmila bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 urmilabai STATE BANK OF INDIA(508548)
291 PARASWADA MP-38-008-006-004/225-C
(AMAWAHI) 		1738008000NRG24250520230325693 25/05/2023 Mahipal 1738008WL014543 Mahipal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Mahipal STATE BANK OF INDIA(508548)
292 PARASWADA MP-38-008-006-004/233
(AMAWAHI) 		1738008000NRG24250520230325695 25/05/2023 gaouri bai 1738008WL014543 gaouri bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 gaouribai STATE BANK OF INDIA(508548)
293 PARASWADA MP-38-008-006-004/245
(AMAWAHI) 		1738008000NRG24250520230324283 25/05/2023 bhan singh 1738008WL014508 bhan singh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 bhansingh STATE BANK OF INDIA(508548)
294 PARASWADA MP-38-008-006-004/245
(AMAWAHI) 		1738008000NRG24250520230324282 25/05/2023 sukhram 1738008WL014508 sukhram 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 sukhram STATE BANK OF INDIA(508548)
295 PARASWADA MP-38-008-006-004/251-B
(AMAWAHI) 		1738008000NRG24250520230325699 25/05/2023 Kaushal bai 1738008WL014543 Kaushal bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Kaushalbai STATE BANK OF INDIA(508548)
296 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24250520230324286 25/05/2023 fulwanti 1738008WL014508 fulwanti 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 fulwanti STATE BANK OF INDIA(508548)
297 PARASWADA MP-38-008-006-004/265
(AMAWAHI) 		1738008000NRG24250520230324287 25/05/2023 mantura bai 1738008WL014508 mantura bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 manturabai STATE BANK OF INDIA(508548)
298 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24250520230324288 25/05/2023 kanhaiya 1738008WL014508 kanhaiya 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 kanhaiya STATE BANK OF INDIA(508548)
299 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24250520230324289 25/05/2023 laxmi 1738008WL014508 laxmi 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 laxmi STATE BANK OF INDIA(508548)
300 PARASWADA MP-38-008-006-004/270-B
(AMAWAHI) 		1738008000NRG24250520230324290 25/05/2023 surendra 1738008WL014508 surendra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 surendra STATE BANK OF INDIA(508548)
301 PARASWADA MP-38-008-006-004/281-A
(AMAWAHI) 		1738008000NRG24250520230325701 25/05/2023 Jitendra 1738008WL014543 Jitendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Jitendra STATE BANK OF INDIA(508548)
302 PARASWADA MP-38-008-006-004/281-A
(AMAWAHI) 		1738008000NRG24250520230325702 25/05/2023 Ranjeeta parte 1738008WL014543 Ranjeeta parte 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Ranjeetaparte INDIA POST PAYMENTS BANK LIMITED(508528)
303 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24250520230324292 25/05/2023 uday bhan singh 1738008WL014508 uday bhan singh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 udaybhansingh STATE BANK OF INDIA(508548)
304 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24250520230324293 25/05/2023 VEDWATI 1738008WL014508 VEDWATI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 VEDWATI STATE BANK OF INDIA(508548)
305 PARASWADA MP-38-008-006-004/292-B
(AMAWAHI) 		1738008000NRG24250520230325705 25/05/2023 NAGESHWARI 1738008WL014543 NAGESHWARI 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PARASWADA MP-38-008-006-004/299
(AMAWAHI) 		1738008000NRG24250520230324294 25/05/2023 triveni wariwa 1738008WL014508 triveni wariwa 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 triveniwariwa INDIA POST PAYMENTS BANK LIMITED(508528)
307 PARASWADA MP-38-008-006-004/329-C
(AMAWAHI) 		1738008000NRG24250520230325707 25/05/2023 lalita 1738008WL014543 lalita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 lalita STATE BANK OF INDIA(508548)
308 PARASWADA MP-38-008-006-005/341
(AMAWAHI) 		1738008000NRG24250520230325708 25/05/2023 SOHANSINGH 1738008WL014543 SOHANSINGH 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 SOHANSINGH STATE BANK OF INDIA(508548)
309 PARASWADA MP-38-008-006-005/401-A
(AMAWAHI) 		1738008000NRG24250520230325712 25/05/2023 geeta 1738008WL014543 geeta 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 geeta STATE BANK OF INDIA(508548)
310 PARASWADA MP-38-008-006-006/1
(AMAWAHI) 		1738008000NRG24250520230324923 25/05/2023 PUSHPA 1738008WL014527 PUSHPA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 PUSHPA STATE BANK OF INDIA(508548)
311 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24250520230324926 25/05/2023 anita bai 1738008WL014527 anita bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 anitabai STATE BANK OF INDIA(508548)
312 PARASWADA MP-38-008-006-006/14
(AMAWAHI) 		1738008000NRG24250520230324927 25/05/2023 ASHISH 1738008WL014527 ASHISH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 ASHISH STATE BANK OF INDIA(508548)
313 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24250520230324928 25/05/2023 budh singh 1738008WL014527 budh singh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 budhsingh STATE BANK OF INDIA(508548)
314 PARASWADA MP-38-008-006-006/16
(AMAWAHI) 		1738008000NRG24250520230324929 25/05/2023 syamkali bai 1738008WL014527 syamkali bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 syamkalibai STATE BANK OF INDIA(508548)
315 PARASWADA MP-38-008-006-006/17-A
(AMAWAHI) 		1738008000NRG24250520230324930 25/05/2023 JAIWANTIBAI 1738008WL014527 JAIWANTIBAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 JAIWANTIBAI STATE BANK OF INDIA(508548)
316 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24250520230324932 25/05/2023 basto bai 1738008WL014527 basto bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 bastobai STATE BANK OF INDIA(508548)
317 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24250520230324934 25/05/2023 BHAGVANTI 1738008WL014527 BHAGVANTI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
318 PARASWADA MP-38-008-006-006/18
(AMAWAHI) 		1738008000NRG24250520230324933 25/05/2023 ravindra 1738008WL014527 ravindra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 ravindra CANARA BANK(508532)
319 PARASWADA MP-38-008-006-006/18-A
(AMAWAHI) 		1738008000NRG24250520230324935 25/05/2023 BHAVANSINGH 1738008WL014527 BHAVANSINGH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 BHAVANSINGH STATE BANK OF INDIA(508548)
320 PARASWADA MP-38-008-006-006/20
(AMAWAHI) 		1738008000NRG24250520230324936 25/05/2023 SARITA 1738008WL014527 SARITA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 SARITA STATE BANK OF INDIA(508548)
321 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24250520230324937 25/05/2023 raju 1738008WL014527 raju 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 raju STATE BANK OF INDIA(508548)
322 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24250520230324938 25/05/2023 sonka bai 1738008WL014527 sonka bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 sonkabai STATE BANK OF INDIA(508548)
323 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24250520230324939 25/05/2023 sanjay 1738008WL014527 sanjay 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 sanjay STATE BANK OF INDIA(508548)
324 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24250520230324940 25/05/2023 SANOTIBAI 1738008WL014527 SANOTIBAI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 SANOTIBAI STATE BANK OF INDIA(508548)
325 PARASWADA MP-38-008-006-006/22-A
(AMAWAHI) 		1738008000NRG24250520230324941 25/05/2023 dhanwanti 1738008WL014527 dhanwanti 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 dhanwanti STATE BANK OF INDIA(508548)
326 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24250520230324942 25/05/2023 bhupendra 1738008WL014527 bhupendra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 bhupendra STATE BANK OF INDIA(508548)
327 PARASWADA MP-38-008-006-006/24
(AMAWAHI) 		1738008000NRG24250520230324944 25/05/2023 sailesh kumar 1738008WL014527 sailesh kumar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 saileshkumar STATE BANK OF INDIA(508548)
328 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24250520230324946 25/05/2023 anita bai 1738008WL014527 anita bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24250520230324945 25/05/2023 duli chand 1738008WL014527 duli chand 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 dulichand STATE BANK OF INDIA(508548)
330 PARASWADA MP-38-008-006-006/26
(AMAWAHI) 		1738008000NRG24250520230324947 25/05/2023 janan 1738008WL014527 janan 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 janan STATE BANK OF INDIA(508548)
331 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24250520230324949 25/05/2023 harichand 1738008WL014527 harichand 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 harichand STATE BANK OF INDIA(508548)
332 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24250520230324948 25/05/2023 SUMITRA 1738008WL014527 SUMITRA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 SUMITRA STATE BANK OF INDIA(508548)
333 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24250520230324950 25/05/2023 balchand 1738008WL014527 balchand 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 balchand STATE BANK OF INDIA(508548)
334 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24250520230324951 25/05/2023 RUKMANI 1738008WL014527 RUKMANI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 RUKMANI STATE BANK OF INDIA(508548)
335 PARASWADA MP-38-008-006-006/39
(AMAWAHI) 		1738008000NRG24250520230324953 25/05/2023 denesh 1738008WL014527 denesh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 PARASWADA MP-38-008-006-006/39
(AMAWAHI) 		1738008000NRG24250520230324954 25/05/2023 ganesh 1738008WL014527 ganesh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 ganesh STATE BANK OF INDIA(508548)
337 PARASWADA MP-38-008-006-006/42
(AMAWAHI) 		1738008000NRG24250520230324956 25/05/2023 jiwan lal 1738008WL014527 jiwan lal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 jiwanlal STATE BANK OF INDIA(508548)
338 PARASWADA MP-38-008-006-006/50
(AMAWAHI) 		1738008000NRG24250520230324958 25/05/2023 PRAKASH 1738008WL014527 PRAKASH 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 PRAKASH STATE BANK OF INDIA(508548)
339 PARASWADA MP-38-008-006-006/51-A
(AMAWAHI) 		1738008000NRG24250520230324959 25/05/2023 MAMTA KURVETI 1738008WL014527 MAMTA KURVETI 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 MAMTAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PARASWADA MP-38-008-006-006/8
(AMAWAHI) 		1738008000NRG24250520230324960 25/05/2023 mhesh 1738008WL014527 mhesh 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 mhesh STATE BANK OF INDIA(508548)
341 PARASWADA MP-38-008-006-006/9
(AMAWAHI) 		1738008000NRG24250520230324962 25/05/2023 sarita bai 1738008WL014527 sarita bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 PARASWADA MP-38-008-007-001/107
(BHIDI) 		1738008000NRG24250520230320486 25/05/2023 RAKESH 1738008WL014390 RAKESH 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 RAKESH STATE BANK OF INDIA(508548)
343 PARASWADA MP-38-008-007-001/116
(BHIDI) 		1738008000NRG24250520230320487 25/05/2023 gita 1738008WL014390 gita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 gita FINO PAYMENTS BANK LTD(608001)
344 PARASWADA MP-38-008-007-001/122
(BHIDI) 		1738008000NRG24250520230326671 25/05/2023 somlal 1738008WL014576 somlal 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 somlal STATE BANK OF INDIA(508548)
345 PARASWADA MP-38-008-007-001/185
(BHIDI) 		1738008000NRG24250520230320489 25/05/2023 rajni dhurve 1738008WL014390 rajni dhurve 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 rajnidhurve STATE BANK OF INDIA(508548)
346 PARASWADA MP-38-008-007-001/328
(BHIDI) 		1738008000NRG24250520230320491 25/05/2023 MADHURI 1738008WL014390 MADHURI 00415 SBIN0013642 2652 2652 Processed 30/05/2023 049990092 MADHURI STATE BANK OF INDIA(508548)
347 PARASWADA MP-38-008-009-001/109
(UDADANA) 		1738008000NRG24250520230326647 25/05/2023 Gyanbatti 1738008WL014575 Gyanbatti 00415 SBIN0013642 663 663 Processed 30/05/2023 049990092 Gyanbatti STATE BANK OF INDIA(508548)
348 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24250520230326648 25/05/2023 PUSPENDRA BASENE 1738008WL014575 PUSPENDRA BASENE 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 PUSPENDRABASENE STATE BANK OF INDIA(508548)
349 PARASWADA MP-38-008-009-001/121
(UDADANA) 		1738008000NRG24250520230326649 25/05/2023 Laxman 1738008WL014575 Laxman 00415 SBIN0013642 663 663 Processed 30/05/2023 049990092 Laxman STATE BANK OF INDIA(508548)
350 PARASWADA MP-38-008-009-001/124
(UDADANA) 		1738008000NRG24250520230326650 25/05/2023 Ramila 1738008WL014575 Ramila 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 Ramila STATE BANK OF INDIA(508548)
351 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG24250520230326651 25/05/2023 OMPRAKASH 1738008WL014575 OMPRAKASH 00415 SBIN0013642 221 221 Processed 30/05/2023 049990092 OMPRAKASH STATE BANK OF INDIA(508548)
352 PARASWADA MP-38-008-009-001/131
(UDADANA) 		1738008000NRG24250520230326653 25/05/2023 anil udaypure 1738008WL014575 anil udaypure 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 aniludaypure STATE BANK OF INDIA(508548)
353 PARASWADA MP-38-008-009-001/131-A
(UDADANA) 		1738008000NRG24250520230326654 25/05/2023 pravin udaypure 1738008WL014575 pravin udaypure 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 pravinudaypure FINO PAYMENTS BANK LTD(608001)
354 PARASWADA MP-38-008-009-001/133
(UDADANA) 		1738008000NRG24250520230326655 25/05/2023 Tikendra 1738008WL014575 Tikendra 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Tikendra STATE BANK OF INDIA(508548)
355 PARASWADA MP-38-008-009-001/15
(UDADANA) 		1738008000NRG24250520230326656 25/05/2023 Chandan 1738008WL014575 Chandan 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Chandan STATE BANK OF INDIA(508548)
356 PARASWADA MP-38-008-009-001/166
(UDADANA) 		1738008000NRG24250520230326117 25/05/2023 Premlal 1738008WL014554 Premlal 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 Premlal STATE BANK OF INDIA(508548)
357 PARASWADA MP-38-008-009-001/189
(UDADANA) 		1738008000NRG24250520230326118 25/05/2023 Chamrulal 1738008WL014554 Chamrulal 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 Chamrulal STATE BANK OF INDIA(508548)
358 PARASWADA MP-38-008-009-001/206
(UDADANA) 		1738008000NRG24250520230326657 25/05/2023 Rambharosh 1738008WL014575 Rambharosh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Rambharosh CANARA BANK(508532)
359 PARASWADA MP-38-008-009-001/21
(UDADANA) 		1738008000NRG24250520230326658 25/05/2023 Mohanlal 1738008WL014575 Mohanlal 00415 SBIN0013642 663 663 Processed 30/05/2023 049990092 Mohanlal STATE BANK OF INDIA(508548)
360 PARASWADA MP-38-008-009-001/211
(UDADANA) 		1738008000NRG24250520230326659 25/05/2023 kapura 1738008WL014575 kapura 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 kapura STATE BANK OF INDIA(508548)
361 PARASWADA MP-38-008-009-001/244
(UDADANA) 		1738008000NRG24250520230326662 25/05/2023 Shankarlal 1738008WL014575 Shankarlal 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 Shankarlal STATE BANK OF INDIA(508548)
362 PARASWADA MP-38-008-009-001/26
(UDADANA) 		1738008000NRG24250520230326663 25/05/2023 Devlal 1738008WL014575 Devlal 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Devlal STATE BANK OF INDIA(508548)
363 PARASWADA MP-38-008-009-001/27
(UDADANA) 		1738008000NRG24250520230326664 25/05/2023 savitri 1738008WL014575 savitri 00415 SBIN0013642 663 663 Processed 30/05/2023 049990092 savitri STATE BANK OF INDIA(508548)
364 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG24250520230326666 25/05/2023 Biran 1738008WL014575 Biran 00415 SBIN0013642 663 663 Processed 30/05/2023 049990092 Biran STATE BANK OF INDIA(508548)
365 PARASWADA MP-38-008-009-001/44
(UDADANA) 		1738008000NRG24250520230326667 25/05/2023 Yaswant 1738008WL014575 Yaswant 00415 SBIN0013642 663 663 Processed 30/05/2023 049990092 Yaswant STATE BANK OF INDIA(508548)
366 PARASWADA MP-38-008-009-001/47
(UDADANA) 		1738008000NRG24250520230326668 25/05/2023 Ganpat 1738008WL014575 Ganpat 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Ganpat STATE BANK OF INDIA(508548)
367 PARASWADA MP-38-008-009-001/80
(UDADANA) 		1738008000NRG24250520230326669 25/05/2023 janki bai 1738008WL014575 janki bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 jankibai STATE BANK OF INDIA(508548)
368 PARASWADA MP-38-008-009-001/86
(UDADANA) 		1738008000NRG24250520230326120 25/05/2023 Ganesh 1738008WL014554 Ganesh 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Ganesh STATE BANK OF INDIA(508548)
369 PARASWADA MP-38-008-009-001/86
(UDADANA) 		1738008000NRG24250520230326119 25/05/2023 Jhadusingh 1738008WL014554 Jhadusingh 00415 SBIN0013642 663 663 Processed 30/05/2023 049990092 Jhadusingh STATE BANK OF INDIA(508548)
370 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24250520230326646 25/05/2023 sanjay 1738008WL014574 sanjay 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 sanjay STATE BANK OF INDIA(508548)
371 PARASWADA MP-38-008-021-001/163
(KORJA) 		1738008000NRG24250520230325028 25/05/2023 gita bai 1738008WL014530 gita bai 00415 SBIN0013642 2210 2210 Processed 30/05/2023 049990092 gitabai STATE BANK OF INDIA(508548)
372 PARASWADA MP-38-008-021-001/163
(KORJA) 		1738008000NRG24250520230325027 25/05/2023 kapur 1738008WL014530 kapur 00415 SBIN0013642 2210 2210 Processed 30/05/2023 049990092 kapur STATE BANK OF INDIA(508548)
373 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24250520230325029 25/05/2023 mahesh 1738008WL014530 mahesh 00415 SBIN0013642 3536 3536 Processed 30/05/2023 049990092 mahesh STATE BANK OF INDIA(508548)
374 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24250520230325030 25/05/2023 samila 1738008WL014530 samila 00415 SBIN0013642 3536 3536 Processed 30/05/2023 049990092 samila STATE BANK OF INDIA(508548)
375 PARASWADA MP-38-008-021-002/10
(KORJA) 		1738008000NRG24250520230322597 25/05/2023 savitri 1738008WL014448 savitri 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 savitri STATE BANK OF INDIA(508548)
376 PARASWADA MP-38-008-021-002/104
(KORJA) 		1738008000NRG24250520230322599 25/05/2023 Ramkali 1738008WL014448 Ramkali 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Ramkali STATE BANK OF INDIA(508548)
377 PARASWADA MP-38-008-021-002/104
(KORJA) 		1738008000NRG24250520230322598 25/05/2023 YASHWANT 1738008WL014448 YASHWANT 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 YASHWANT STATE BANK OF INDIA(508548)
378 PARASWADA MP-38-008-021-002/21-A
(KORJA) 		1738008000NRG24250520230322601 25/05/2023 giya bai 1738008WL014448 giya bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 giyabai STATE BANK OF INDIA(508548)
379 PARASWADA MP-38-008-021-002/21-A
(KORJA) 		1738008000NRG24250520230322602 25/05/2023 rajkumar 1738008WL014448 rajkumar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 rajkumar STATE BANK OF INDIA(508548)
380 PARASWADA MP-38-008-021-002/45
(KORJA) 		1738008000NRG24250520230322604 25/05/2023 Nainbati 1738008WL014448 Nainbati 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Nainbati STATE BANK OF INDIA(508548)
381 PARASWADA MP-38-008-021-002/45-A
(KORJA) 		1738008000NRG24250520230322605 25/05/2023 Anita Meravi 1738008WL014448 Anita Meravi 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 AnitaMeravi STATE BANK OF INDIA(508548)
382 PARASWADA MP-38-008-021-002/73
(KORJA) 		1738008000NRG24250520230322610 25/05/2023 ganesh 1738008WL014448 ganesh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 ganesh STATE BANK OF INDIA(508548)
383 PARASWADA MP-38-008-021-002/79
(KORJA) 		1738008000NRG24250520230322611 25/05/2023 diksha 1738008WL014448 diksha 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 diksha STATE BANK OF INDIA(508548)
384 PARASWADA MP-38-008-021-002/94
(KORJA) 		1738008000NRG24250520230325031 25/05/2023 johar 1738008WL014530 johar 00415 SBIN0013642 3536 3536 Processed 30/05/2023 049990092 johar STATE BANK OF INDIA(508548)
385 PARASWADA MP-38-008-021-002/94
(KORJA) 		1738008000NRG24250520230325032 25/05/2023 Lila 1738008WL014530 Lila 00415 SBIN0013642 3536 3536 Processed 30/05/2023 049990092 Lila STATE BANK OF INDIA(508548)
386 PARASWADA MP-38-008-029-004/172-C
(RUPJHAR) 		1738008000NRG24250520230325280 25/05/2023 rameswari 1738008WL014537 rameswari 00415 SBIN0013642 221 221 Processed 30/05/2023 049990092 rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
387 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24250520230325367 25/05/2023 Umita 1738008WL014537 Umita 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Umita INDIA POST PAYMENTS BANK LIMITED(508528)
388 PARASWADA MP-38-008-032-001/104
(PONDI) 		1738008000NRG24250520230322428 25/05/2023 dhanwanta 1738008WL014438 dhanwanta 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 dhanwanta STATE BANK OF INDIA(508548)
389 PARASWADA MP-38-008-032-001/129-A
(PONDI) 		1738008000NRG24250520230322429 25/05/2023 sunil kohre 1738008WL014438 sunil kohre 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 sunilkohre STATE BANK OF INDIA(508548)
390 PARASWADA MP-38-008-032-001/139
(PONDI) 		1738008000NRG24250520230322430 25/05/2023 sato bai 1738008WL014438 sato bai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 satobai STATE BANK OF INDIA(508548)
391 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24250520230322431 25/05/2023 kamlesh 1738008WL014438 kamlesh 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
392 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24250520230322432 25/05/2023 rajni 1738008WL014438 rajni 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 rajni STATE BANK OF INDIA(508548)
393 PARASWADA MP-38-008-032-001/170-A
(PONDI) 		1738008000NRG24250520230322433 25/05/2023 shivkumari 1738008WL014438 shivkumari 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 shivkumari STATE BANK OF INDIA(508548)
394 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24250520230322434 25/05/2023 Jitendra 1738008WL014438 Jitendra 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Jitendra STATE BANK OF INDIA(508548)
395 PARASWADA MP-38-008-032-001/19
(PONDI) 		1738008000NRG24250520230322435 25/05/2023 Anoti bai 1738008WL014438 Anoti bai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Anotibai STATE BANK OF INDIA(508548)
396 PARASWADA MP-38-008-032-001/190
(PONDI) 		1738008000NRG24250520230322436 25/05/2023 meena bai 1738008WL014438 meena bai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 meenabai STATE BANK OF INDIA(508548)
397 PARASWADA MP-38-008-032-001/215
(PONDI) 		1738008000NRG24250520230322438 25/05/2023 nananbai 1738008WL014438 nananbai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 nananbai STATE BANK OF INDIA(508548)
398 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24250520230322440 25/05/2023 monesh 1738008WL014438 monesh 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 monesh STATE BANK OF INDIA(508548)
399 PARASWADA MP-38-008-032-001/245
(PONDI) 		1738008000NRG24250520230322441 25/05/2023 usha 1738008WL014438 usha 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 usha STATE BANK OF INDIA(508548)
400 PARASWADA MP-38-008-032-001/25
(PONDI) 		1738008000NRG24250520230322442 25/05/2023 sadula bai 1738008WL014438 sadula bai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 sadulabai STATE BANK OF INDIA(508548)
401 PARASWADA MP-38-008-032-001/300
(PONDI) 		1738008000NRG24250520230322445 25/05/2023 bhagwanta 1738008WL014438 bhagwanta 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 bhagwanta STATE BANK OF INDIA(508548)
402 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24250520230322446 25/05/2023 kahrin 1738008WL014438 kahrin 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 kahrin STATE BANK OF INDIA(508548)
403 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24250520230322447 25/05/2023 sulochna 1738008WL014438 sulochna 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 sulochna FINO PAYMENTS BANK LTD(608001)
404 PARASWADA MP-38-008-032-001/49
(PONDI) 		1738008000NRG24250520230322448 25/05/2023 savan bai 1738008WL014438 savan bai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 savanbai STATE BANK OF INDIA(508548)
405 PARASWADA MP-38-008-032-001/62
(PONDI) 		1738008000NRG24250520230322449 25/05/2023 parmila bai 1738008WL014438 parmila bai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
406 PARASWADA MP-38-008-032-001/64
(PONDI) 		1738008000NRG24250520230322450 25/05/2023 surmila bai 1738008WL014438 surmila bai 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 surmilabai STATE BANK OF INDIA(508548)
407 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24250520230322451 25/05/2023 rekha 1738008WL014438 rekha 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 rekha STATE BANK OF INDIA(508548)
408 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24250520230320443 25/05/2023 anita bai 1738008WL014388 anita bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 anitabai CANARA BANK(508532)
409 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008000NRG24250520230320442 25/05/2023 rakesh kumar 1738008WL014388 rakesh kumar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 rakeshkumar STATE BANK OF INDIA(508548)
410 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24250520230320444 25/05/2023 Sunil kumar 1738008WL014388 Sunil kumar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Sunilkumar STATE BANK OF INDIA(508548)
411 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24250520230320445 25/05/2023 surjanee 1738008WL014388 surjanee 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 surjanee NARMADA JHABUA GRAMIN BANK(508515)
412 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24250520230320449 25/05/2023 Manjulata 1738008WL014388 Manjulata 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Manjulata STATE BANK OF INDIA(508548)
413 PARASWADA MP-38-008-034-003/309-A
(JHIRIYA) 		1738008000NRG24250520230320448 25/05/2023 Sonu 1738008WL014388 Sonu 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Sonu STATE BANK OF INDIA(508548)
414 PARASWADA MP-38-008-037-002/351
(MOHGAON(Mal)) 		1738008000NRG24250520230322470 25/05/2023 Sunita saiyam 1738008WL014445 Sunita saiyam 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Sunitasaiyam STATE BANK OF INDIA(508548)
415 PARASWADA MP-38-008-037-002/359-C
(MOHGAON(Mal)) 		1738008000NRG24250520230322479 25/05/2023 Nirmala bhalavi 1738008WL014445 Nirmala bhalavi 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Nirmalabhalavi STATE BANK OF INDIA(508548)
416 PARASWADA MP-38-008-037-002/375
(MOHGAON(Mal)) 		1738008000NRG24250520230322484 25/05/2023 ravindra 1738008WL014445 ravindra 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 ravindra STATE BANK OF INDIA(508548)
417 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008000NRG24250520230322488 25/05/2023 rahul chhanulal uikey 1738008WL014445 rahul chhanulal uikey 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 rahulchhanulaluikey STATE BANK OF INDIA(508548)
418 PARASWADA MP-38-008-037-002/388-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322495 25/05/2023 Imlabai 1738008WL014445 Imlabai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Imlabai STATE BANK OF INDIA(508548)
419 PARASWADA MP-38-008-037-002/393
(MOHGAON(Mal)) 		1738008000NRG24250520230322496 25/05/2023 Arachna 1738008WL014445 Arachna 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Arachna STATE BANK OF INDIA(508548)
420 PARASWADA MP-38-008-037-002/396
(MOHGAON(Mal)) 		1738008000NRG24250520230322497 25/05/2023 biharilal 1738008WL014445 biharilal 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 biharilal STATE BANK OF INDIA(508548)
421 PARASWADA MP-38-008-037-002/396
(MOHGAON(Mal)) 		1738008000NRG24250520230322498 25/05/2023 Sarita 1738008WL014445 Sarita 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Sarita CENTRAL BANK OF INDIA(607115)
422 PARASWADA MP-38-008-037-002/400-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322499 25/05/2023 Ganesh 1738008WL014445 Ganesh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Ganesh STATE BANK OF INDIA(508548)
423 PARASWADA MP-38-008-037-002/423
(MOHGAON(Mal)) 		1738008000NRG24250520230322355 25/05/2023 Bhumeshwari 1738008WL014436 Bhumeshwari 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Bhumeshwari FINO PAYMENTS BANK LTD(608001)
424 PARASWADA MP-38-008-037-002/443
(MOHGAON(Mal)) 		1738008000NRG24250520230322502 25/05/2023 kapurchand 1738008WL014445 kapurchand 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 kapurchand STATE BANK OF INDIA(508548)
425 PARASWADA MP-38-008-037-005/111-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322366 25/05/2023 Anita Rajkumar kumre 1738008WL014436 Anita Rajkumar kumre 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 AnitaRajkumarkumre STATE BANK OF INDIA(508548)
426 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24250520230322374 25/05/2023 Ramkali bai 1738008WL014436 Ramkali bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 Ramkalibai STATE BANK OF INDIA(508548)
427 PARASWADA MP-38-008-037-005/128
(MOHGAON(Mal)) 		1738008000NRG24250520230322377 25/05/2023 kanhaiya lal 1738008WL014436 kanhaiya lal 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 kanhaiyalal STATE BANK OF INDIA(508548)
428 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24250520230322383 25/05/2023 ramesh 1738008WL014436 ramesh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 ramesh CANARA BANK(508532)
429 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24250520230322389 25/05/2023 kacharobai 1738008WL014436 kacharobai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 kacharobai STATE BANK OF INDIA(508548)
430 PARASWADA MP-38-008-037-005/30-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322393 25/05/2023 LATA 1738008WL014436 LATA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 LATA STATE BANK OF INDIA(508548)
431 PARASWADA MP-38-008-037-005/33-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322394 25/05/2023 vinodkumar 1738008WL014436 vinodkumar 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 vinodkumar STATE BANK OF INDIA(508548)
432 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24250520230322399 25/05/2023 AMARLAL 1738008WL014436 AMARLAL 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 AMARLAL STATE BANK OF INDIA(508548)
433 PARASWADA MP-38-008-037-005/38
(MOHGAON(Mal)) 		1738008000NRG24250520230322400 25/05/2023 SANDHIYA 1738008WL014436 SANDHIYA 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 SANDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322403 25/05/2023 DIPAK KUMAR BOPCHE 1738008WL014436 DIPAK KUMAR BOPCHE 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 DIPAKKUMARBOPCHE STATE BANK OF INDIA(508548)
435 PARASWADA MP-38-008-037-005/53-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322410 25/05/2023 hirchand 1738008WL014436 hirchand 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 hirchand STATE BANK OF INDIA(508548)
436 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24250520230322418 25/05/2023 Dipender 1738008WL014436 Dipender 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 Dipender STATE BANK OF INDIA(508548)
437 PARASWADA MP-38-008-037-005/95-B
(MOHGAON(Mal)) 		1738008000NRG24250520230322422 25/05/2023 nisha 1738008WL014436 nisha 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 nisha STATE BANK OF INDIA(508548)
438 PARASWADA MP-38-008-037-005/96-A
(MOHGAON(Mal)) 		1738008000NRG24250520230322423 25/05/2023 rajeshvaree 1738008WL014436 rajeshvaree 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 rajeshvaree STATE BANK OF INDIA(508548)
439 PARASWADA MP-38-008-039-003/106
(KHALONDI) 		1738008000NRG24250520230326880 25/05/2023 chamare bai 1738008WL014582 chamare bai 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 chamarebai STATE BANK OF INDIA(508548)
440 PARASWADA MP-38-008-042-002/116
(BHIKEWARA) 		1738008000NRG24250520230326326 25/05/2023 gourisankar 1738008WL014564 gourisankar 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 gourisankar CANARA BANK(508532)
441 PARASWADA MP-38-008-042-002/116
(BHIKEWARA) 		1738008000NRG24250520230326327 25/05/2023 puspabai 1738008WL014564 puspabai 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 puspabai STATE BANK OF INDIA(508548)
442 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24250520230325004 25/05/2023 pramila 1738008WL014529 pramila 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 pramila STATE BANK OF INDIA(508548)
443 PARASWADA MP-38-008-042-002/152
(BHIKEWARA) 		1738008000NRG24250520230326330 25/05/2023 khemchand 1738008WL014564 khemchand 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 khemchand STATE BANK OF INDIA(508548)
444 PARASWADA MP-38-008-042-002/152
(BHIKEWARA) 		1738008000NRG24250520230326329 25/05/2023 nemichand 1738008WL014564 nemichand 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 PARASWADA MP-38-008-042-002/152
(BHIKEWARA) 		1738008000NRG24250520230326328 25/05/2023 sitabai 1738008WL014564 sitabai 00415 SBIN0013642 1768 1768 Processed 30/05/2023 049990092 sitabai STATE BANK OF INDIA(508548)
446 PARASWADA MP-38-008-042-002/154
(BHIKEWARA) 		1738008000NRG24250520230325005 25/05/2023 Namita 1738008WL014529 Namita 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 Namita STATE BANK OF INDIA(508548)
447 PARASWADA MP-38-008-042-002/260
(BHIKEWARA) 		1738008000NRG24250520230325006 25/05/2023 samaru 1738008WL014529 samaru 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 samaru CANARA BANK(508532)
448 PARASWADA MP-38-008-042-002/263
(BHIKEWARA) 		1738008000NRG24250520230325007 25/05/2023 sunita 1738008WL014529 sunita 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 sunita STATE BANK OF INDIA(508548)
449 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24250520230325008 25/05/2023 devkan 1738008WL014529 devkan 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 devkan STATE BANK OF INDIA(508548)
450 PARASWADA MP-38-008-042-002/264
(BHIKEWARA) 		1738008000NRG24250520230325009 25/05/2023 sangita 1738008WL014529 sangita 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 sangita STATE BANK OF INDIA(508548)
451 PARASWADA MP-38-008-042-002/266
(BHIKEWARA) 		1738008000NRG24250520230325010 25/05/2023 Eshan 1738008WL014529 Eshan 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Eshan STATE BANK OF INDIA(508548)
452 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24250520230325011 25/05/2023 radhelal 1738008WL014529 radhelal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 radhelal STATE BANK OF INDIA(508548)
453 PARASWADA MP-38-008-042-002/268
(BHIKEWARA) 		1738008000NRG24250520230325012 25/05/2023 Radhika 1738008WL014529 Radhika 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 Radhika STATE BANK OF INDIA(508548)
454 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24250520230325013 25/05/2023 bholaram 1738008WL014529 bholaram 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 bholaram STATE BANK OF INDIA(508548)
455 PARASWADA MP-38-008-042-002/269
(BHIKEWARA) 		1738008000NRG24250520230325014 25/05/2023 parbati 1738008WL014529 parbati 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 parbati STATE BANK OF INDIA(508548)
456 PARASWADA MP-38-008-042-002/283
(BHIKEWARA) 		1738008000NRG24250520230325016 25/05/2023 somlal 1738008WL014529 somlal 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 somlal STATE BANK OF INDIA(508548)
457 PARASWADA MP-38-008-042-002/285
(BHIKEWARA) 		1738008000NRG24250520230325018 25/05/2023 Nisha 1738008WL014529 Nisha 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 Nisha STATE BANK OF INDIA(508548)
458 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24250520230325019 25/05/2023 anil 1738008WL014529 anil 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 anil STATE BANK OF INDIA(508548)
459 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24250520230325021 25/05/2023 kanhaiya 1738008WL014529 kanhaiya 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 kanhaiya STATE BANK OF INDIA(508548)
460 PARASWADA MP-38-008-042-002/312
(BHIKEWARA) 		1738008000NRG24250520230325022 25/05/2023 narendra 1738008WL014529 narendra 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 narendra STATE BANK OF INDIA(508548)
461 PARASWADA MP-38-008-042-002/344
(BHIKEWARA) 		1738008000NRG24250520230325023 25/05/2023 devlal 1738008WL014529 devlal 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049990092 devlal STATE BANK OF INDIA(508548)
462 PARASWADA MP-38-008-042-002/6
(BHIKEWARA) 		1738008000NRG24250520230325024 25/05/2023 ramesvri 1738008WL014529 ramesvri 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 ramesvri STATE BANK OF INDIA(508548)
463 PARASWADA MP-38-008-042-002/75
(BHIKEWARA) 		1738008000NRG24250520230325025 25/05/2023 hulshan 1738008WL014529 hulshan 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 hulshan STATE BANK OF INDIA(508548)
464 PARASWADA MP-38-008-042-002/77
(BHIKEWARA) 		1738008000NRG24250520230325026 25/05/2023 dhaniram 1738008WL014529 dhaniram 00415 SBIN0013642 442 442 Processed 30/05/2023 049990092 dhaniram STATE BANK OF INDIA(508548)
465 PARASWADA MP-38-008-042-003/112
(BHIKEWARA) 		1738008000NRG24250520230326333 25/05/2023 hemlata 1738008WL014564 hemlata 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 hemlata STATE BANK OF INDIA(508548)
466 PARASWADA MP-38-008-042-003/113
(BHIKEWARA) 		1738008000NRG24250520230326335 25/05/2023 mulchand 1738008WL014564 mulchand 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 mulchand STATE BANK OF INDIA(508548)
467 PARASWADA MP-38-008-042-003/113
(BHIKEWARA) 		1738008000NRG24250520230326334 25/05/2023 udelal 1738008WL014564 udelal 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 udelal STATE BANK OF INDIA(508548)
468 PARASWADA MP-38-008-042-003/12
(BHIKEWARA) 		1738008000NRG24250520230326336 25/05/2023 Salikram 1738008WL014564 Salikram 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 Salikram STATE BANK OF INDIA(508548)
469 PARASWADA MP-38-008-042-003/120
(BHIKEWARA) 		1738008000NRG24250520230326337 25/05/2023 Devshing 1738008WL014564 Devshing 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 Devshing CANARA BANK(508532)
470 PARASWADA MP-38-008-042-003/14
(BHIKEWARA) 		1738008000NRG24250520230326338 25/05/2023 sukwanta 1738008WL014564 sukwanta 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 sukwanta STATE BANK OF INDIA(508548)
471 PARASWADA MP-38-008-042-003/50
(BHIKEWARA) 		1738008000NRG24250520230326341 25/05/2023 umesh 1738008WL014564 umesh 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 umesh STATE BANK OF INDIA(508548)
472 PARASWADA MP-38-008-042-003/53
(BHIKEWARA) 		1738008000NRG24250520230326343 25/05/2023 maghalal 1738008WL014564 maghalal 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 maghalal STATE BANK OF INDIA(508548)
473 PARASWADA MP-38-008-042-003/60
(BHIKEWARA) 		1738008000NRG24250520230326347 25/05/2023 Devkan 1738008WL014564 Devkan 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 Devkan STATE BANK OF INDIA(508548)
474 PARASWADA MP-38-008-042-003/69
(BHIKEWARA) 		1738008000NRG24250520230326351 25/05/2023 lilaram 1738008WL014564 lilaram 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 lilaram STATE BANK OF INDIA(508548)
475 PARASWADA MP-38-008-042-003/70
(BHIKEWARA) 		1738008000NRG24250520230326352 25/05/2023 savita 1738008WL014564 savita 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 savita STATE BANK OF INDIA(508548)
476 PARASWADA MP-38-008-042-003/71
(BHIKEWARA) 		1738008000NRG24250520230326354 25/05/2023 Rohit 1738008WL014564 Rohit 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 Rohit STATE BANK OF INDIA(508548)
477 PARASWADA MP-38-008-042-003/71
(BHIKEWARA) 		1738008000NRG24250520230326353 25/05/2023 sushilabai 1738008WL014564 sushilabai 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 sushilabai STATE BANK OF INDIA(508548)
478 PARASWADA MP-38-008-042-003/71
(BHIKEWARA) 		1738008000NRG24250520230326356 25/05/2023 tijulal 1738008WL014564 tijulal 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 tijulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
479 PARASWADA MP-38-008-042-003/71
(BHIKEWARA) 		1738008000NRG24250520230326357 25/05/2023 tijulal 1738008WL014564 tijulal 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 tijulal STATE BANK OF INDIA(508548)
480 PARASWADA MP-38-008-042-003/79
(BHIKEWARA) 		1738008000NRG24250520230326361 25/05/2023 Sakun 1738008WL014564 Sakun 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 Sakun STATE BANK OF INDIA(508548)
481 PARASWADA MP-38-008-042-003/79
(BHIKEWARA) 		1738008000NRG24250520230326360 25/05/2023 Somesvar 1738008WL014564 Somesvar 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 Somesvar FINO PAYMENTS BANK LTD(608001)
482 PARASWADA MP-38-008-042-003/83
(BHIKEWARA) 		1738008000NRG24250520230326362 25/05/2023 suresha 1738008WL014564 suresha 00415 SBIN0013642 1768 1768 Processed 30/05/2023 049990092 suresha STATE BANK OF INDIA(508548)
483 PARASWADA MP-38-008-042-003/84
(BHIKEWARA) 		1738008000NRG24250520230326363 25/05/2023 sunita 1738008WL014564 sunita 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 sunita STATE BANK OF INDIA(508548)
484 PARASWADA MP-38-008-042-003/85
(BHIKEWARA) 		1738008000NRG24250520230326364 25/05/2023 PANNA 1738008WL014564 PANNA 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 PANNA STATE BANK OF INDIA(508548)
485 PARASWADA MP-38-008-042-003/86
(BHIKEWARA) 		1738008000NRG24250520230326365 25/05/2023 AGHAN SINGH 1738008WL014564 AGHAN SINGH 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 AGHANSINGH STATE BANK OF INDIA(508548)
486 PARASWADA MP-38-008-042-003/93
(BHIKEWARA) 		1738008000NRG24250520230326368 25/05/2023 sonabai 1738008WL014564 sonabai 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 sonabai STATE BANK OF INDIA(508548)
487 PARASWADA MP-38-008-042-003/95
(BHIKEWARA) 		1738008000NRG24250520230326369 25/05/2023 Basant 1738008WL014564 Basant 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 Basant CANARA BANK(508532)
488 PARASWADA MP-38-008-042-003/97
(BHIKEWARA) 		1738008000NRG24250520230326370 25/05/2023 charan 1738008WL014564 charan 00415 SBIN0013642 3315 3315 Processed 30/05/2023 049990092 charan STATE BANK OF INDIA(508548)
489 PARASWADA MP-38-008-044-001/153-B
(KANAI) 		1738008044NRG24250520230323216 25/05/2023 manoj 1738008044WL014470 manoj 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 manoj STATE BANK OF INDIA(508548)
490 PARASWADA MP-38-008-044-001/183
(KANAI) 		1738008044NRG24250520230323217 25/05/2023 SOHAN 1738008044WL014470 SOHAN 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 SOHAN STATE BANK OF INDIA(508548)
491 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008044NRG24250520230323219 25/05/2023 hansibai 1738008044WL014470 hansibai 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 hansibai STATE BANK OF INDIA(508548)
492 PARASWADA MP-38-008-044-001/311
(KANAI) 		1738008044NRG24250520230323220 25/05/2023 NANDKISHOR 1738008044WL014470 NANDKISHOR 00415 SBIN0013642 884 884 Processed 30/05/2023 049990092 NANDKISHOR STATE BANK OF INDIA(508548)
493 PARASWADA MP-38-008-044-001/71
(KANAI) 		1738008044NRG24250520230323221 25/05/2023 JIVENDRA 1738008044WL014470 JIVENDRA 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049990092 JIVENDRA STATE BANK OF INDIA(508548)
494 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322307 25/05/2023 bhagrati 1738008WL014434 bhagrati 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049990092 bhagrati STATE BANK OF INDIA(508548)
SubTotal 368628 368628
495 PARASWADA MP-38-008-006-004/207
(AMAWAHI) 		1738008000NRG24250520230324275 25/05/2023 JAISINGH 1738008WL014508 JAISINGH 00688 FINO0001001 1547 1547 Processed 30/05/2023 049990092 JAISINGH CENTRAL BANK OF INDIA(607115)
496 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24250520230322313 25/05/2023 Sakat singh 1738008WL014434 Sakat singh 00688 FINO0001001 1547 1547 Processed 30/05/2023 049990092 Sakatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24250520230322319 25/05/2023 Sahadri 1738008WL014434 Sahadri 00688 FINO0001001 1547 1547 Processed 30/05/2023 049990092 Sahadri FINO PAYMENTS BANK LTD(608001)
498 PARASWADA MP-38-008-057-001/237
(SAHEJANA BASTI) 		1738008000NRG24250520230322318 25/05/2023 Sankar singh 1738008WL014434 Sankar singh 00688 FINO0001001 1547 1547 Processed 30/05/2023 049990092 Sankarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
499 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24250520230322289 25/05/2023 munni bai 1738008WL014434 munni bai 00688 FINO0001446 1547 1547 Processed 30/05/2023 049990092 munnibai FINO PAYMENTS BANK LTD(608001)
500 PARASWADA MP-38-008-057-001/184-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322309 25/05/2023 Radheshyam aithekar 1738008WL014434 Radheshyam aithekar 00688 FINO0001446 1547 1547 Processed 30/05/2023 049990092 Radheshyamaithekar FINO PAYMENTS BANK LTD(608001)
501 PARASWADA MP-38-008-057-001/191-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322310 25/05/2023 Khilendra 1738008WL014434 Khilendra 00688 FINO0001446 1547 1547 Processed 30/05/2023 049990092 Khilendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
502 PARASWADA MP-38-008-007-001/156-A
(BHIDI) 		1738008000NRG24250520230320488 25/05/2023 OMESWARI 1738008WL014390 OMESWARI 00691 IPOS0000001 3536 3536 Processed 30/05/2023 049990092 OMESWARI STATE BANK OF INDIA(508548)
503 PARASWADA MP-38-008-009-001/137
(UDADANA) 		1738008000NRG24250520230326116 25/05/2023 BALSINGH 1738008WL014554 BALSINGH 00691 IPOS0000001 884 884 Processed 30/05/2023 049990092 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 PARASWADA MP-38-008-015-002/70
(SAHEJANA BASTI) 		1738008000NRG24250520230322297 25/05/2023 topram 1738008WL014434 topram 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049990092 topram INDIA POST PAYMENTS BANK LIMITED(508528)
505 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG24250520230322169 25/05/2023 Kapura Bai 1738008WL014427 Kapura Bai 00691 IPOS0000001 1768 1768 Processed 30/05/2023 049990092 KapuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG24250520230322184 25/05/2023 Jani Bai 1738008WL014427 Jani Bai 00691 IPOS0000001 1989 1989 Processed 30/05/2023 049990092 JaniBai CENTRAL BANK OF INDIA(607115)
507 PARASWADA MP-38-008-029-002/8
(RUPJHAR) 		1738008000NRG24250520230325252 25/05/2023 Meena 1738008WL014537 Meena 00691 IPOS0000001 221 221 Processed 30/05/2023 049990092 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
508 PARASWADA MP-38-008-029-004/107
(RUPJHAR) 		1738008000NRG24250520230325253 25/05/2023 Ramkali 1738008WL014537 Ramkali 00691 IPOS0000001 663 663 Processed 30/05/2023 049990092 Ramkali STATE BANK OF INDIA(508548)
509 PARASWADA MP-38-008-029-004/120
(RUPJHAR) 		1738008000NRG24250520230325261 25/05/2023 usha 1738008WL014537 usha 00691 IPOS0000001 442 442 Processed 30/05/2023 049990092 usha INDIA POST PAYMENTS BANK LIMITED(508528)
510 PARASWADA MP-38-008-029-004/138
(RUPJHAR) 		1738008000NRG24250520230325269 25/05/2023 sukdev 1738008WL014537 sukdev 00691 IPOS0000001 221 221 Processed 30/05/2023 049990092 sukdev CANARA BANK(508532)
511 PARASWADA MP-38-008-029-004/20
(RUPJHAR) 		1738008000NRG24250520230325285 25/05/2023 Rupesh 1738008WL014537 Rupesh 00691 IPOS0000001 442 442 Processed 30/05/2023 049990092 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
512 PARASWADA MP-38-008-029-004/4
(RUPJHAR) 		1738008000NRG24250520230325294 25/05/2023 Vikash 1738008WL014537 Vikash 00691 IPOS0000001 663 663 Processed 30/05/2023 049990092 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
513 PARASWADA MP-38-008-029-004/54-C
(RUPJHAR) 		1738008000NRG24250520230325303 25/05/2023 manoj 1738008WL014537 manoj 00691 IPOS0000001 221 221 Processed 30/05/2023 049990092 manoj STATE BANK OF INDIA(508548)
514 PARASWADA MP-38-008-029-004/58-C
(RUPJHAR) 		1738008000NRG24250520230325307 25/05/2023 Malti 1738008WL014537 Malti 00691 IPOS0000001 221 221 Processed 30/05/2023 049990092 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
515 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24250520230325308 25/05/2023 Mukesh 1738008WL014537 Mukesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049990092 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
516 PARASWADA MP-38-008-029-004/7-B
(RUPJHAR) 		1738008000NRG24250520230325316 25/05/2023 Nirmala Varkade 1738008WL014537 Nirmala Varkade 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049990092 NirmalaVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
517 PARASWADA MP-38-008-029-005/29
(RUPJHAR) 		1738008000NRG24250520230325355 25/05/2023 Sunita 1738008WL014537 Sunita 00691 IPOS0000001 884 884 Processed 30/05/2023 049990092 Sunita FINO PAYMENTS BANK LTD(608001)
518 PARASWADA MP-38-008-029-005/34
(RUPJHAR) 		1738008000NRG24250520230325360 25/05/2023 Mithlesh 1738008WL014537 Mithlesh 00691 IPOS0000001 442 442 Processed 30/05/2023 049990092 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
519 PARASWADA MP-38-008-029-005/361
(RUPJHAR) 		1738008000NRG24250520230325366 25/05/2023 Vijay 1738008WL014537 Vijay 00691 IPOS0000001 663 663 Processed 30/05/2023 049990092 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
520 PARASWADA MP-38-008-029-005/4-A
(RUPJHAR) 		1738008000NRG24250520230325373 25/05/2023 Yashoda 1738008WL014537 Yashoda 00691 IPOS0000001 663 663 Processed 30/05/2023 049990092 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
521 PARASWADA MP-38-008-029-005/47
(RUPJHAR) 		1738008000NRG24250520230325379 25/05/2023 GIta bai 1738008WL014537 GIta bai 00691 IPOS0000001 442 442 Processed 30/05/2023 049990092 GItabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24250520230325386 25/05/2023 Dayal 1738008WL014537 Dayal 00691 IPOS0000001 221 221 Processed 30/05/2023 049990092 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
523 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24250520230325387 25/05/2023 Sangita 1738008WL014537 Sangita 00691 IPOS0000001 663 663 Processed 30/05/2023 049990092 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
524 PARASWADA MP-38-008-032-001/222-A
(PONDI) 		1738008000NRG24250520230322439 25/05/2023 Manju 1738008WL014438 Manju 00691 IPOS0000001 442 442 Processed 30/05/2023 049990092 Manju STATE BANK OF INDIA(508548)
525 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24250520230322443 25/05/2023 divla bai 1738008WL014438 divla bai 00691 IPOS0000001 442 442 Processed 30/05/2023 049990092 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24250520230322316 25/05/2023 Deepa 1738008WL014434 Deepa 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049990092 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
527 PARASWADA MP-38-008-006-003/102
(AMAWAHI) 		1738008000NRG24250520230325656 25/05/2023 Ramprashad 1738008WL014543 Ramprashad 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
528 PARASWADA MP-38-008-006-003/104
(AMAWAHI) 		1738008000NRG24250520230324559 25/05/2023 Bir singh 1738008WL014517 Bir singh 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
529 PARASWADA MP-38-008-006-003/144
(AMAWAHI) 		1738008000NRG24250520230324586 25/05/2023 Sukdev 1738008WL014517 Sukdev 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
530 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24250520230325676 25/05/2023 sanoti bai 1738008WL014543 sanoti bai 00697 BKID0MG1302 884 884 Processed 30/05/2023 049990092 sanotibai STATE BANK OF INDIA(508548)
531 PARASWADA MP-38-008-006-003/58
(AMAWAHI) 		1738008000NRG24250520230324588 25/05/2023 govind 1738008WL014517 govind 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 govind NARMADA JHABUA GRAMIN BANK(508515)
532 PARASWADA MP-38-008-006-003/73
(AMAWAHI) 		1738008000NRG24250520230325685 25/05/2023 son singh 1738008WL014543 son singh 00697 BKID0MG1302 442 442 Processed 30/05/2023 049990092 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
533 PARASWADA MP-38-008-006-004/250-C
(AMAWAHI) 		1738008000NRG24250520230325697 25/05/2023 chandrawatti 1738008WL014543 chandrawatti 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 chandrawatti NARMADA JHABUA GRAMIN BANK(508515)
534 PARASWADA MP-38-008-006-004/281
(AMAWAHI) 		1738008000NRG24250520230325700 25/05/2023 kanchan lata 1738008WL014543 kanchan lata 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 kanchanlata NARMADA JHABUA GRAMIN BANK(508515)
535 PARASWADA MP-38-008-006-004/292-B
(AMAWAHI) 		1738008000NRG24250520230325704 25/05/2023 KISANSINGH 1738008WL014543 KISANSINGH 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 PARASWADA MP-38-008-006-004/299
(AMAWAHI) 		1738008000NRG24250520230325706 25/05/2023 dewendara 1738008WL014543 dewendara 00697 BKID0MG1302 1326 1326 Processed 30/05/2023 049990092 dewendara NARMADA JHABUA GRAMIN BANK(508515)
537 PARASWADA MP-38-008-006-004/300
(AMAWAHI) 		1738008000NRG24250520230324295 25/05/2023 sanoti 1738008WL014508 sanoti 00697 BKID0MG1302 1547 1547 Processed 30/05/2023 049990092 sanoti NARMADA JHABUA GRAMIN BANK(508515)
538 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24250520230320447 25/05/2023 Geeta 1738008WL014388 Geeta 00697 BKID0MG1302 1547 1547 Processed 30/05/2023 049990092 Geeta NARMADA JHABUA GRAMIN BANK(508515)
539 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008000NRG24250520230320446 25/05/2023 santosh 1738008WL014388 santosh 00697 BKID0MG1302 1547 1547 Processed 30/05/2023 049990092 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
540 PARASWADA MP-38-008-015-002/101
(SAHEJANA BASTI) 		1738008000NRG24250520230322266 25/05/2023 kushume 1738008WL014434 kushume 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049990092 kushume NARMADA JHABUA GRAMIN BANK(508515)
541 PARASWADA MP-38-008-015-002/113
(SAHEJANA BASTI) 		1738008000NRG24250520230322272 25/05/2023 CHHANNULAL 1738008WL014434 CHHANNULAL 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049990092 CHHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
542 PARASWADA MP-38-008-015-002/139
(SAHEJANA BASTI) 		1738008000NRG24250520230322273 25/05/2023 Durgeshwari 1738008WL014434 Durgeshwari 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049990092 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
543 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24250520230322282 25/05/2023 sushila 1738008WL014434 sushila 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049990092 sushila NARMADA JHABUA GRAMIN BANK(508515)
544 PARASWADA MP-38-008-015-002/196
(SAHEJANA BASTI) 		1738008000NRG24250520230322288 25/05/2023 parmashwar 1738008WL014434 parmashwar 00697 BKID0MG1321 1105 1105 Processed 30/05/2023 049990092 parmashwar NARMADA JHABUA GRAMIN BANK(508515)
545 PARASWADA MP-38-008-015-002/78
(SAHEJANA BASTI) 		1738008000NRG24250520230322298 25/05/2023 anguerbai 1738008WL014434 anguerbai 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049990092 anguerbai NARMADA JHABUA GRAMIN BANK(508515)
546 PARASWADA MP-38-008-017-002/161-A
(SITADONGRI) 		1738008000NRG24250520230322167 25/05/2023 baysakena 1738008WL014427 baysakena 00697 BKID0MG1321 1989 1989 Processed 30/05/2023 049990092 baysakena NARMADA JHABUA GRAMIN BANK(508515)
547 PARASWADA MP-38-008-017-002/161-A
(SITADONGRI) 		1738008000NRG24250520230322168 25/05/2023 Kamlabai 1738008WL014427 Kamlabai 00697 BKID0MG1321 442 442 Processed 30/05/2023 049990092 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
548 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24250520230322176 25/05/2023 kuvarsingh 1738008WL014427 kuvarsingh 00697 BKID0MG1321 1989 1989 Processed 30/05/2023 049990092 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
549 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24250520230322178 25/05/2023 birajo bai 1738008WL014427 birajo bai 00697 BKID0MG1321 1989 1989 Processed 30/05/2023 049990092 birajobai STATE BANK OF INDIA(508548)
550 PARASWADA MP-38-008-017-003/299
(SITADONGRI) 		1738008000NRG24250520230322185 25/05/2023 DUBESING 1738008WL014427 DUBESING 00697 BKID0MG1321 1989 1989 Processed 30/05/2023 049990092 DUBESING NARMADA JHABUA GRAMIN BANK(508515)
551 PARASWADA MP-38-008-057-001/51-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322320 25/05/2023 Mamta sonekar 1738008WL014434 Mamta sonekar 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049990092 Mamtasonekar NARMADA JHABUA GRAMIN BANK(508515)
552 PARASWADA MP-38-008-057-001/59-A
(SAHEJANA BASTI) 		1738008000NRG24250520230322321 25/05/2023 Kanhaiya Lal 1738008WL014434 Kanhaiya Lal 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049990092 KanhaiyaLal STATE BANK OF INDIA(508548)
SubTotal 20332 20332
553 PARASWADA MP-38-008-006-003/133-B
(AMAWAHI) 		1738008000NRG24250520230325670 25/05/2023 RAJKUMAR TARAM 1738008WL014543 RAJKUMAR TARAM 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 049990092 RAJKUMARTARAM FINO PAYMENTS BANK LTD(608001)
554 PARASWADA MP-38-008-029-004/108
(RUPJHAR) 		1738008000NRG24250520230325254 25/05/2023 dilip 1738008WL014537 dilip 00697 BKID0MG1324 442 442 Processed 30/05/2023 049990092 dilip NARMADA JHABUA GRAMIN BANK(508515)
555 PARASWADA MP-38-008-029-004/123
(RUPJHAR) 		1738008000NRG24250520230325263 25/05/2023 dhiraj 1738008WL014537 dhiraj 00697 BKID0MG1324 221 221 Processed 30/05/2023 049990092 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
556 PARASWADA MP-38-008-029-004/134
(RUPJHAR) 		1738008000NRG24250520230325268 25/05/2023 prembati 1738008WL014537 prembati 00697 BKID0MG1324 442 442 Processed 30/05/2023 049990092 prembati NARMADA JHABUA GRAMIN BANK(508515)
557 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24250520230325290 25/05/2023 PANCHU NARABAD 1738008WL014537 PANCHU NARABAD 00697 BKID0MG1324 442 442 Processed 30/05/2023 049990092 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
558 PARASWADA MP-38-008-029-004/68-C
(RUPJHAR) 		1738008000NRG24250520230325314 25/05/2023 KAMLA BAI 1738008WL014537 KAMLA BAI 00697 BKID0MG1324 1105 1105 Processed 30/05/2023 049990092 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
559 PARASWADA MP-38-008-029-004/72
(RUPJHAR) 		1738008000NRG24250520230325318 25/05/2023 tilakram 1738008WL014537 tilakram 00697 BKID0MG1324 221 221 Processed 30/05/2023 049990092 tilakram NARMADA JHABUA GRAMIN BANK(508515)
560 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24250520230325327 25/05/2023 basant 1738008WL014537 basant 00697 BKID0MG1324 884 884 Processed 30/05/2023 049990092 basant INDIA POST PAYMENTS BANK LIMITED(508528)
561 PARASWADA MP-38-008-029-005/128
(RUPJHAR) 		1738008000NRG24250520230325333 25/05/2023 RAMSHING 1738008WL014537 RAMSHING 00697 BKID0MG1324 663 663 Processed 30/05/2023 049990092 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
562 PARASWADA MP-38-008-029-005/13
(RUPJHAR) 		1738008000NRG24250520230325335 25/05/2023 dsvanlal 1738008WL014537 dsvanlal 00697 BKID0MG1324 663 663 Processed 30/05/2023 049990092 dsvanlal NARMADA JHABUA GRAMIN BANK(508515)
563 PARASWADA MP-38-008-029-005/15
(RUPJHAR) 		1738008000NRG24250520230325337 25/05/2023 durgesh 1738008WL014537 durgesh 00697 BKID0MG1324 442 442 Processed 30/05/2023 049990092 durgesh NARMADA JHABUA GRAMIN BANK(508515)
564 PARASWADA MP-38-008-029-005/31
(RUPJHAR) 		1738008000NRG24250520230325357 25/05/2023 sukhlal 1738008WL014537 sukhlal 00697 BKID0MG1324 442 442 Processed 30/05/2023 049990092 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
565 PARASWADA MP-38-008-029-005/340
(RUPJHAR) 		1738008000NRG24250520230325361 25/05/2023 sanlal 1738008WL014537 sanlal 00697 BKID0MG1324 221 221 Processed 30/05/2023 049990092 sanlal INDIA POST PAYMENTS BANK LIMITED(508528)
566 PARASWADA MP-38-008-037-002/358
(MOHGAON(Mal)) 		1738008000NRG24250520230322475 25/05/2023 kuntabai 1738008WL014445 kuntabai 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 049990092 kuntabai STATE BANK OF INDIA(508548)
567 PARASWADA MP-38-008-037-005/103
(MOHGAON(Mal)) 		1738008000NRG24250520230322357 25/05/2023 susheel 1738008WL014436 susheel 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 049990092 susheel NARMADA JHABUA GRAMIN BANK(508515)
568 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24250520230322365 25/05/2023 Lalsingh 1738008WL014436 Lalsingh 00697 BKID0MG1324 663 663 Processed 30/05/2023 049990092 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
569 PARASWADA MP-38-008-037-005/115
(MOHGAON(Mal)) 		1738008000NRG24250520230322369 25/05/2023 pramilabai 1738008WL014436 pramilabai 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
570 PARASWADA MP-38-008-037-005/12
(MOHGAON(Mal)) 		1738008000NRG24250520230322371 25/05/2023 girjabai 1738008WL014436 girjabai 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 049990092 girjabai CANARA BANK(508532)
571 PARASWADA MP-38-008-037-005/120
(MOHGAON(Mal)) 		1738008000NRG24250520230322372 25/05/2023 Rawani Bai 1738008WL014436 Rawani Bai 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 RawaniBai NARMADA JHABUA GRAMIN BANK(508515)
572 PARASWADA MP-38-008-037-005/135
(MOHGAON(Mal)) 		1738008000NRG24250520230322382 25/05/2023 RAMWATI 1738008WL014436 RAMWATI 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 049990092 RAMWATI CANARA BANK(508532)
573 PARASWADA MP-38-008-037-005/18
(MOHGAON(Mal)) 		1738008000NRG24250520230322387 25/05/2023 Dipak 1738008WL014436 Dipak 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 Dipak NARMADA JHABUA GRAMIN BANK(508515)
574 PARASWADA MP-38-008-037-005/18
(MOHGAON(Mal)) 		1738008000NRG24250520230322386 25/05/2023 gulab 1738008WL014436 gulab 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 gulab NARMADA JHABUA GRAMIN BANK(508515)
575 PARASWADA MP-38-008-037-005/36
(MOHGAON(Mal)) 		1738008000NRG24250520230322398 25/05/2023 Horiram 1738008WL014436 Horiram 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 Horiram NARMADA JHABUA GRAMIN BANK(508515)
576 PARASWADA MP-38-008-037-005/44
(MOHGAON(Mal)) 		1738008000NRG24250520230322405 25/05/2023 jagdish patle 1738008WL014436 jagdish patle 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 jagdishpatle NARMADA JHABUA GRAMIN BANK(508515)
577 PARASWADA MP-38-008-037-005/48
(MOHGAON(Mal)) 		1738008000NRG24250520230322406 25/05/2023 mohansingh 1738008WL014436 mohansingh 00697 BKID0MG1324 663 663 Processed 30/05/2023 049990092 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
578 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24250520230322409 25/05/2023 Rinabai 1738008WL014436 Rinabai 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
579 PARASWADA MP-38-008-037-005/89
(MOHGAON(Mal)) 		1738008000NRG24250520230322421 25/05/2023 pramila 1738008WL014436 pramila 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 049990092 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
580 PARASWADA MP-38-008-006-003/100
(AMAWAHI) 		1738008000NRG24250520230325655 25/05/2023 santosh 1738008WL014543 santosh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 santosh NARMADA JHABUA GRAMIN BANK(508515)
581 PARASWADA MP-38-008-006-004/250-C
(AMAWAHI) 		1738008000NRG24250520230325696 25/05/2023 radhe lal 1738008WL014543 radhe lal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 radhelal NARMADA JHABUA GRAMIN BANK(508515)
582 PARASWADA MP-38-008-006-005/359
(AMAWAHI) 		1738008000NRG24250520230325710 25/05/2023 MATURA 1738008WL014543 MATURA 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049990092 MATURA CANARA BANK(508532)
583 PARASWADA MP-38-008-006-006/8-B
(AMAWAHI) 		1738008000NRG24250520230324961 25/05/2023 DURGESH 1738008WL014527 DURGESH 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 049990092 DURGESH STATE BANK OF INDIA(508548)
584 PARASWADA MP-38-008-029-004/68
(RUPJHAR) 		1738008000NRG24250520230325313 25/05/2023 shiprasad 1738008WL014537 shiprasad 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 049990092 shiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
585 PARASWADA MP-38-008-042-003/109-A
(BHIKEWARA) 		1738008000NRG24250520230326331 25/05/2023 ukiran 1738008WL014564 ukiran 00697 BKID0NAMRGB 3315 3315 Processed 30/05/2023 049990092 ukiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 779246 779246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250523APB_FTO_56651 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 95914
2 PARASWADA MP1738008_250523APB_FTO_56651 Canara Bank CNRB0017712 Paraswada 55029
3 PARASWADA MP1738008_250523APB_FTO_56651 Canara Bank CNRB0017713 Ukwa 21658
4 PARASWADA MP1738008_250523APB_FTO_56651 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
5 PARASWADA MP1738008_250523APB_FTO_56651 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 37128
6 PARASWADA MP1738008_250523APB_FTO_56651 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 91494
7 PARASWADA MP1738008_250523APB_FTO_56651 State Bank of India SBIN0004935 BHARWELI 1547
8 PARASWADA MP1738008_250523APB_FTO_56651 State Bank of India SBIN0013642 PARASWADA 368628
9 PARASWADA MP1738008_250523APB_FTO_56651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 PARASWADA MP1738008_250523APB_FTO_56651 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 PARASWADA MP1738008_250523APB_FTO_56651 India Post Payments Bank IPOS0000001 Balaghat 21437
12 PARASWADA MP1738008_250523APB_FTO_56651 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 16575
13 PARASWADA MP1738008_250523APB_FTO_56651 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 20332
14 PARASWADA MP1738008_250523APB_FTO_56651 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 26299
15 PARASWADA MP1738008_250523APB_FTO_56651 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 5967
16 PARASWADA MP1738008_250523APB_FTO_56651 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3315

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